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Income Taxes - Components (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 income tax expense (benefit) |  |  |  |  |
Current federal |  |  | $ (62) | $ 129 |
Current state |  |  | (17) | 35 |
Deferred federal |  |  | 3,017 | 2,935 |
Deferred state |  |  | 1,046 | 1,049 |
Change in valuation allowance |  |  |  | (74,145) |
Provision (benefit) for income taxes | 1,726 | (69,997) | 3,984 | (69,997) |
Deferred tax assets |  |  |  |  |
Allowance for loan losses | 10,648 |  | 10,648 |  | 12,725
Deferred compensation | 798 |  | 798 |  | 788
Amortization of core deposit | 1,993 |  | 1,993 |  | 1,656
Goodwill amortization/impairment | 14,042 |  | 14,042 |  | 15,252
Stock option expense | 642 |  | 642 |  | 583
OREO write downs | 8,901 |  | 8,901 |  | 10,041
Federal net operating loss ("NOL") carryforward | 27,882 |  | 27,882 |  | 28,023
State net operating loss ("NOL") carryforward | 11,768 |  | 11,768 |  | 11,847
Deferred tax credit | 1,453 |  | 1,453 |  | 1,444
Other assets | 983 |  | 983 |  | 1,166
Total deferred tax assets | 79,110 |  | 79,110 |  | 83,525
Deferred tax liabilities |  |  |  |  |
Accumulated depreciation on premises and equipment | (834) |  | (834) |  | (1,035)
Accretion on securities | (31) |  | (31) |  | (8)
Mortgage servicing rights | (2,491) |  | (2,491) |  | (2,571)
State tax benefits | (6,667) |  | (6,667) |  | (6,994)
Other liabilities | (411) |  | (411) |  | (178)
Total deferred tax liabilities | (10,434) |  | (10,434) |  | (10,786)
Net deferred tax asset before valuation allowance | 68,676 |  | 68,676 |  | 72,739
Tax effect of net unrealized loss on investments | 5,062 |  | 5,062 |  | 4,927
Valuation Allowance | (2,363) |  | (2,363) |  | (2,363)
Net deferred tax asset | $ 71,375 |  | $ 71,375 |  | $ 75,303

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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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