v2.4.0.6

Income Taxes Temporary Differences (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Allowance for loan losses | $ 4,753 | $ 4,489
Available-for-sale investment securities | 0 | 0
Deferred compensation | 1,014 | 984
Supplemental retirement | 365 | 370
Core deposit premium amortization | 192 | 120
Interest on non-accrual loans | 93 | 155
Other-than-temporary impairment on securities | 1,610 | 1,662
Expense from other real estate properties held for sale | 46 | 492
Deferred loan costs | 96 | 0
Other | 346 | 148
Total gross deferred tax assets | 8,515 | 8,420
Deferred loan costs | 0 | 82
Goodwill | 2,534 | 2,069
Prepaid expenses | 260 | 187
FHLB stock dividend | 285 | 334
Depreciation | 786 | 790
Purchase accounting | 168 | 274
Accumulated accretion | 87 | 59
Available-for-sale investment securities | 2,903 | 2,012
Total gross deferred tax liabilities | 7,023 | 5,807
Net deferred tax assets | $ 1,492 | $ 2,613

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