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INCOME AND FRANCHISE TAXES (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Current |  |  |
State | $ 109 |  |
Total | 109 |  |
Deferred |  |  |
Federal | (81,613) |  |
State | (30,743) |  |
Total | (112,356) |  |
Total |  |  |
Federal | (81,613) |  |
State | (30,634) |  |
Total | (112,247) |  |
Reconciliation between the income tax benefit and the expected tax benefit |  |  |
U.S. Federal corporate tax rate (as a percent) | 35.00% |  |
Computed expected tax expense (benefit) | 20,940 | 16,598 | 12,802
Increase (decrease) in taxes resulting from: |  |  |
Tax-exempt interest | (1,431) | (820) | (273)
Other tax-exempt income | (810) | (976) | (1,441)
Low-income housing and energy tax credits | (1,557) | (1,607) | (1,678)
State income taxes, net of Federal income tax effect, excluding impact of deferred tax valuation allowance | 2,389 | 2,540 | 546
Change in the beginning-of-the-year balance of the valuation allowance for deferred tax assets allocated to income tax expense | (132,061) | (15,862) | (9,870)
Other | 283 | 127 | (86)
Total | $ (112,247) |  |

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