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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from lease liability.

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Amount of deferred tax liability attributable to taxable temporary differences from deferred loan fees.

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Amount of deferred tax liability attributable to taxable temporary

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on financing receivable.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of deferred tax liability attributable to taxable temporary differences from mortgage servicing rights.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.