Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES - Deferred Tax Assets (Details 1)

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INCOME TAXES - Deferred Tax Assets (Details 1) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Deferred tax assets    
Allowance for loan losses $ 921 $ 2,076
Depreciation and amortization 37,524 94,880
Leaseholds 6,905 6,489
Accrued expenses 15,292 23,816
Deposits 7,787 7,787
Net operating losses 53,135 211,560
Other 373 17,036
Total deferred tax assets 121,937 363,644
Less valuation allowance (121,567) (363,192)
Net deferred tax assets $ 370 [1] $ 452 [1]
[1] Recorded in Receivables and Other Assets on the consolidated balance sheets.