XML 48 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
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