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INCOME AND FRANCHISE TAXES (Details 2) (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011
Income and franchise taxes |  |
Income tax receivable, current |  | $ 2,395,000
Deferred tax assets |  |
Allowance for loan and lease losses | 33,418,000 | 42,589,000
Accrued expenses | 6,727,000 | 5,417,000
Employee retirement benefits | 8,952,000 | 8,439,000
Federal and state tax credit carryforwards | 35,305,000 | 34,616,000
Investment write-downs and write-offs | 3,051,000 | 3,021,000
Interest on nonaccrual loans | 4,047,000 | 5,703,000
Federal and state net operating loss carryforwards | 86,339,000 | 98,409,000
Other | 26,289,000 | 25,213,000
Total deferred tax assets | 204,128,000 | 223,407,000
Deferred tax liabilities |  |
Intangible assets | 14,962,000 | 16,308,000
FHLB stock dividends received | 12,345,000 | 12,345,000
Net unrealized gain on derivatives recognized through AOCI | 1,786,000 | 1,959,000
Leases | 3,599,000 | 4,494,000
Deferred gain on curtailed retirement plan | 3,339,000 | 3,339,000
Liability on utilization of state tax credits | 7,475,000 | 7,851,000
Other | 13,123,000 | 14,851,000
Total deferred tax liabilities | 56,629,000 | 61,147,000
Deferred tax valuation allowance | 147,499,000 | 162,260,000
Net change in the total valuation allowance | 14,800,000 | 16,600,000
Change in valuation allowance recognized as income tax expense (benefit) | 15,900,000 | 9,900,000
Change in valuation allowance recognized as expense (benefit) for AOCI | (1,100,000) | 6,700,000
Period of cumulative loss position | 3 years |
Federal |  |
Income and franchise taxes |  |
Income tax payable, current | 9,000 |
Income tax receivable, current |  | 46,000
State |  |
Income and franchise taxes |  |
Income tax receivable, current | $ 1,800,000 | $ 2,300,000

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