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v2.4.1.9

Note 12 - Income Taxes (Details) - Gross Deferred Tax Assets and Liabilities (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | --- | ---
Deferred tax assets |  |  |
Allowance for credit losses | $ 18,544 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses | $ 16,440 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses | $ 15,035 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
Deferred loan fees and costs | 10,337 us-gaap_DeferredTaxLiabilitiesFinancingArrangements | 5,039 us-gaap_DeferredTaxLiabilitiesFinancingArrangements | 3,020 us-gaap_DeferredTaxLiabilitiesFinancingArrangements
Stock-based compensation | 1,714 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 1,370 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 829 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Net operating loss | 3,198 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 3,449 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 3,952 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Unrealized loss on securities available for sale |  | 2,213 us-gaap_DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross |
SERP | 1,421 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits |  |
Premises and equipment | 1,590 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | 1,283 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | 989 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment
Other | 71 us-gaap_DeferredTaxAssetsOther | 4 us-gaap_DeferredTaxAssetsOther | 4 us-gaap_DeferredTaxAssetsOther
Total deferred tax assets | 36,875 us-gaap_DeferredTaxAssetsGross | 29,798 us-gaap_DeferredTaxAssetsGross | 23,829 us-gaap_DeferredTaxAssetsGross
Deferred tax liabilities |  |  |
Unrealized gain on securities available for sale | (1,765)egbn_DeferredTaxLiabilitiesUnrealizedGainOnSecuritiesAvailableForSale |  | (3,643)egbn_DeferredTaxLiabilitiesUnrealizedGainOnSecuritiesAvailableForSale
Excess servicing | (114)us-gaap_DeferredTaxLiabilitiesMortgageServicingRights | (95)us-gaap_DeferredTaxLiabilitiesMortgageServicingRights | (58)us-gaap_DeferredTaxLiabilitiesMortgageServicingRights
Deferred rent | (162)us-gaap_DeferredRentCredit | (264)us-gaap_DeferredRentCredit | (322)us-gaap_DeferredRentCredit
Intangible assets | (2,323)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | (490)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | (678)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Total deferred tax liabilities | (4,364)us-gaap_DeferredIncomeTaxLiabilities | (849)us-gaap_DeferredIncomeTaxLiabilities | (4,701)us-gaap_DeferredIncomeTaxLiabilities
Net deferred income tax amount | $ 32,511 us-gaap_DeferredTaxAssetsDeferredIncome | $ 28,949 us-gaap_DeferredTaxAssetsDeferredIncome | $ 19,128 us-gaap_DeferredTaxAssetsDeferredIncome

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- Definition Amount of deferred tax liability attributable to taxable temporary differences from financing arrangements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from mortgage servicing rights. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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