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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Taxes [Abstract]

Schedule of income tax allocation

($ in thousands)		2015				2014				2013
Allocated to net income		$	14,126				13,535				12,081
Allocated to stockholders' equity, for unrealized holding gain/loss on debt and equity securities for financial reporting purposes			(184	)			518				(2,072	)
Allocated to stockholders' equity, for tax benefit of pension liabilities			(1,716	)			(2,103	)			3,399
Total income taxes		$	12,226				11,950				13,408

Schedule of components of Income tax expense

($ in thousands)			2015				2014				2013
Current	- Federal		$	9,149				1,316				9,812
	- State			1,436				903				(467	)
Deferred	- Federal			3,205				10,104				168
	- State			336				1,212				2,568
Total			$	14,126				13,535				12,081

Scheule of deferred tax assets and liabilities

($ in thousands)		2015				2014
Deferred tax assets:
Allowance for loan losses		$	10,020				14,558
Excess book over tax SERP retirement plan cost			2,528				2,566
Deferred compensation			50				78
Federal & state net operating loss carryforwards			58				1,066
Accruals, book versus tax			2,130				1,779
Pension liability adjustments			1,816				100
Foreclosed real estate			571				1,222
Basis differences in assets acquired in FDIC transactions			1,384				—
Nonqualified stock options			554				521
Partnership investments			164				219
Unrealized gain on securities available for sale			453				270
All other			200				212
Gross deferred tax assets			19,928				22,591
Less: Valuation allowance			(67	)			(125	)
Net deferred tax assets			19,861				22,466
Deferred tax liabilities:
Loan fees			(1,451	)			(1,413	)
Excess tax over book pension cost			(1,857	)			(1,316	)
Depreciable basis of fixed assets			(1,313	)			(1,197	)
Amortizable basis of intangible assets			(11,263	)			(10,582	)
FHLB stock dividends			(416	)			(422	)
Basis differences in assets acquired in FDIC transactions			—				(2,322	)
All other			(12	)			(23	)
Gross deferred tax liabilities			(16,312	)			(17,275	)
Net deferred tax asset (liability) - included in other assets		$	3,549				5,191

Schedule of effective tax rate reconciliation

($ in thousands)		2015				2014				2013
Tax provision at statutory rate		$	14,405				13,486				11,473
Increase (decrease) in income taxes resulting from:
Tax-exempt interest income			(930	)			(832	)			(818	)
Low income housing tax credits			(191	)			(179	)			(150	)
Non-deductible interest expense			11				11				15
State income taxes, net of federal benefit			1,152				1,375				1,366
Change in valuation allowance			(58	)			16				(3	)
Other, net			(263	)			(342	)			198
Total		$	14,126				13,535				12,081

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- Definition

The tabular disclosure for the components of income tax expense.

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No definition available.

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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