Rendering

Component: (Network and Table)
Network
2310301 - Disclosure - Income Taxes (Tables)
(http://www.bankunited.com/role/IncomeTaxesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Income Tax Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Income Tax Disclosure [Abstract]
 
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
The components of the provision for income taxes for the years ended December 31, 2016, 2015 and 2014 were as follows (in thousands):
 
2016
 
2015
 
2014
Current:
 
 
 
 
 
Federal
$
51,806

 
$
18,230

 
$
121,063

State
27,708

 
(2,468
)
 
7,549

 
79,514

 
15,762

 
128,612

Deferred:
 
 
 
 
 
Federal
35,045

 
20,509

 
(27,468
)
State
(4,856
)
 
8,962

 
(12,109
)
 
30,189

 
29,471

 
(39,577
)
 
$
109,703

 
$
45,233

 
$
89,035

 
 
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
A reconciliation of expected income tax expense at the statutory federal income tax rate of 35% to the Company’s effective income tax rate for the years ended December 31, 2016, 2015 and 2014 follows (dollars in thousands):
 
2016
 
2015
 
2014
 
Amount
 
Percent
 
Amount
 
Percent
 
Amount
 
Percent
Tax expense calculated at the statutory federal income tax rate
$
117,405

 
35.00
 %
 
$
103,912

 
35.00
 %
 
$
102,637

 
35.00
 %
Increases (decreases) resulting from:
 
 
 
 
 
 
 
 
 
 
 
Income not subject to tax
(23,215
)
 
(6.92
)%
 
(14,279
)
 
(4.81
)%
 
(10,056
)
 
(3.43
)%
State income taxes, net of federal tax benefit
15,894

 
4.74
 %
 
12,889

 
4.34
 %
 
6,259

 
2.13
 %
Uncertain tax positions - lapse of statute of limitations

 
 %
 
(6,166
)
 
(2.08
)%
 
(5,098
)
 
(1.74
)%
Discrete tax benefit

 
 %
 
(49,323
)
 
(16.61
)%
 

 
 %
Other, net
(381
)
 
(0.12
)%
 
(1,800
)
 
(0.60
)%
 
(4,707
)
 
(1.60
)%
 
$
109,703

 
32.70
 %
 
$
45,233

 
15.24
 %
 
$
89,035

 
30.36
 %
 
 
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
The components of deferred tax assets and liabilities at December 31, 2016 and 2015 were as follows (in thousands):
 
2016
 
2015
Deferred tax assets:
 
 
 
Excess of tax basis over carrying value of acquired loans
$
130,004

 
$
158,931

Allowance for loan and lease losses
52,670

 
46,875

Acquisition costs
8,995

 
10,176

Net operating loss and tax credit carryforwards
11,641

 
9,051

Unrealized losses on derivatives designated as cash flow hedges
3,767

 
12,609

Equity-based compensation
9,941

 
8,339

Other
29,208

 
19,077

Gross deferred tax assets
246,226

 
265,058

Deferred tax liabilities:
 
 
 
Net unrealized gains on investment securities available for sale
30,566

 
26,961

Lease financing, due to differences in depreciation
145,700

 
118,388

Other
7,020

 
14,132

Gross deferred tax liabilities
183,286

 
159,481

Net deferred tax asset
$
62,940

 
$
105,577

 
 
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
The Company has a liability for unrecognized tax benefits relating to uncertain state tax positions in several jurisdictions. A reconciliation of the beginning and ending amount of gross unrecognized tax benefits for the years ended December 31, 2016, 2015 and 2014 follows (in thousands):
 
2016
 
2015
 
2014
Balance, beginning of period
$
43,412

 
$
36,622

 
$
21,898

Additions for tax positions related to the current year
2,713

 
2,909

 
3,797

Additions for tax positions related to prior periods
25,168

 
11,618

 
22,089

Reductions due to settlements with taxing authorities
(200
)
 
(246
)
 
(3,807
)
Reductions due to lapse of the statute of limitations

 
(5,438
)
 
(4,739
)
 
71,093

 
45,465

 
39,238

Interest and penalties
1,643

 
(2,053
)
 
(2,616
)
Balance, end of period
$
72,736

 
$
43,412

 
$
36,622