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Income Taxes - Components of Deferred Income Tax Provision (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013 | Dec. 31, 2013
Components of the provision for deferred income taxes |  |  |  |  |
Provision for loan losses |  |  | $ 2,077 | $ 4,536 |
Deferred compensation |  |  | (10) | (40) |
Amortization of core deposit intangible assets |  |  | (337) | (519) |
Stock option expense |  |  | (59) | 177 |
OREO write downs |  |  | 1,140 | 5,560 |
Federal net operating loss carryforward |  |  | 141 | (5,634) |
State net operating loss carryforward |  |  | 79 | (1,248) |
Deferred tax credit |  |  | (9) |  |
Depreciation |  |  | (201) | (117) |
Net premiums and discounts on securities |  |  | 23 | (109) |
Mortgage servicing rights |  |  | (80) | 596 |
Goodwill amortization/impairment |  |  | 1,210 | 1,151 |
State tax benefits |  |  | (327) | (333) |
Change in valuation allowance |  |  |  | (74,145) |
Other, net |  |  | 416 | (36) |
Total deferred tax benefit |  |  | 4,063 | (70,161) |
Valuation allowance on deferred tax assets | 2,363 |  | 2,363 |  | 2,363
Difference between effective tax rates and federal statutory rates applied to financial statement income |  |  |  |  |
Tax at statutory federal income tax rate |  |  | 3,896 | 4,156 |
Nontaxable interest income, net of disallowed interest deduction |  |  | (182) | (183) |
BOLI income |  |  | (360) | (553) |
State income taxes, net of federal benefit |  |  | 606 | 780 |
Change in valuation allowance |  |  |  | (74,145) |
Deficiency from restricted stock |  |  |  | 10 |
Other, net |  |  | 24 | (62) |
Provision (benefit) for income taxes | $ 1,726 | $ (69,997) | $ 3,984 | $ (69,997) |

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- Definition The component of income tax expense for the period representing the increase (decrease) in the entity's deferred income tax expense (benefit) pertaining to deferred compensation. + References No definition available. + Details
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- Definition The component of income tax expense for the period representing the increase (decrease) in the entity's deferred income tax expense (benefit) pertaining to depreciation. + References No definition available. + Details
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- Definition The component of income tax expense for the period representing the increase (decrease) in the entity's deferred income tax expense (benefit) pertaining to goodwill. + References No definition available. + Details
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- Definition The component of income tax expense for the period representing the increase (decrease) in the entity's deferred income tax expense (benefit) pertaining to intangible assets other than goodwill. + References No definition available. + Details
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- Definition The component of income tax expense for the period representing the increase (decrease) in the entity's deferred income tax expense (benefit) pertaining to mortgage servicing rights. + References No definition available. + Details
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- Definition The component of income tax expense for the period representing the increase (decrease) in the entity's deferred income tax expense (benefit) pertaining to deductible domestic operating loss carryforwards, excluding state and local operating loss carryforwards. + References No definition available. + Details
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- Definition The component of income tax expense for the period representing the increase (decrease) in the entity's deferred income tax expense (benefit) pertaining to wrote downs on other real estate owned. + References No definition available. + Details
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- Definition The component of income tax expense for the period representing the increase (decrease) in the entity's deferred income tax expense (benefit) pertaining to net premiums and discounts on securities. + References No definition available. + Details
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- Definition The component of income tax expense for the period representing the increase (decrease) in the entity's deferred income tax expense (benefit) pertaining to provision for loan losses. + References No definition available. + Details
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- Definition The component of income tax expense for the period representing the increase (decrease) in the entity's deferred income tax expense (benefit) pertaining to share based compensation. + References No definition available. + Details
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- Definition The component of income tax expense for the period representing the increase (decrease) in the entity's deferred income tax expense (benefit) pertaining to state tax benefits. + References No definition available. + Details
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- Definition The component of deferred income tax expense (benefit) for the period representing the increase (decrease) in the entity's deferred income tax expense (benefit) pertaining to deferred tax credits. + References No definition available. + Details
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6510177 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance 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 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e32123-109318 + Details
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- Definition The amount of income tax expense or benefit for the period computed by applying the 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 2 -Article 4 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible life insurance expense. + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 + Details
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