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INCOME AND FRANCHISE TAXES (Details 2) (USD $) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2012
Deferred tax assets |  |  |
Allowance for loan and lease losses |  | $ 28,926,000 | $ 33,418,000
Accrued expenses |  | 2,950,000 | 2,744,000
Employee retirement benefits |  | 8,762,000 | 15,773,000
Federal and state tax credit carryforwards |  | 37,449,000 | 35,305,000
Investment write-downs and write-offs |  | 3,051,000 | 3,051,000
Interest on nonaccrual loans |  | 1,962,000 | 4,047,000
Federal and state net operating loss carryforwards |  | 87,757,000 | 86,339,000
Other |  | 15,486,000 | 26,289,000
Total deferred tax assets |  | 186,343,000 | 206,966,000
Deferred tax liabilities |  |  |
Intangible assets |  | 13,117,000 | 14,962,000
FHLB stock dividends received |  | 11,848,000 | 12,345,000
Net unrealized gain on derivatives recognized through AOCI |  |  | 1,786,000
Leases |  | 2,755,000 | 3,599,000
Deferred gain on curtailed retirement plan |  | 3,339,000 | 3,339,000
Liability on utilization of state tax credits |  | 7,722,000 | 7,475,000
Other |  | 3,614,000 | 15,961,000
Total deferred tax liabilities |  | 42,395,000 | 59,467,000
Deferred tax valuation allowance |  | 6,700,000 | 147,499,000
Net deferred tax assets |  | 137,248,000 |
Net change in the total valuation allowance |  | 140,800,000 | 14,800,000
Change in valuation allowance recognized as income tax benefit |  | 132,100,000 | 15,900,000
Change in valuation allowance recognized as expense (benefit) for AOCI |  | 8,700,000 | (1,100,000)
Net impact of reversing the valuation allowance recorded as provision for income tax benefit | 119,800,000 |  |
Federal |  |  |
Income and franchise taxes |  |  |
Income tax receivable, current |  | 100,000 | 9,000
State |  |  |
Income and franchise taxes |  |  |
Income tax receivable, current |  | $ 1,800,000 | $ 1,800,000

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