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Income Taxes (Details 2) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
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Income Tax Disclosure [Abstract] |  |
Allowance for loan losses | $ 18,228 | $ 16,458
Excess book over tax SERP retirement plan cost | 2,553 | 2,378
Deferred compensation | 128 | 138
State net operating loss carryforwards | 961 | 62
Accruals, book versus tax | 1,403 | 329
Pension liability adjustments | 1,396 | 7,220
Foreclosed real estate | 6,813 | 1,402
Basis differences in assets acquired in FDIC transactions | 1,058 | 771
Nonqualified stock options | 554 | 277
Nonaccrual loan interest | 420 | 744
All other | 732 | 663
Gross deferred tax assets | 34,246 | 30,442
Less: Valuation allowance | (112) | (81)
Net deferred tax assets | 34,134 | 30,361
Deferred tax liabilities: |  |
Loan fees | (1,427) | (1,217)
Excess tax over book pension cost | (451) | (219)
Depreciable basis of fixed assets | (2,308) | (2,372)
Amortizable basis of intangible assets | (9,119) | (8,334)
Unrealized gain on securities available for sale | (1,283) | (1,520)
FHLB stock dividends | (437) | (437)
All other | (124) | (198)
Gross deferred tax liabilities | (15,149) | (14,297)
Net deferred tax asset (liability) - included in other assets | $ 18,985 | $ 16,064

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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. + References Reference 1: 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 11 -Subparagraph d, e, f -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: 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 4: 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=6969291&loc=d3e28680-109314 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Details
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