XML 26 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
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)