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INCOME TAXES (Details3) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | --- | ---
Deferred Tax Assets attributable to: |  |  |
Allowance for Loan Losses | $ 11,253 | $ 11,973 |
Associate Benefits | 297 | 297 |
Accrued Pension/SERP | 18,927 | 15,448 |
Interest on Nonperforming Loans | 777 | 580 |
State Net Operating Loss and Tax Credit Carry-Forwards | 5,002 | 4,119 |
Federal Capital Loss and Credit Carry-Forwards | 641 | 287 |
Intangible Assets | 224 | 198 |
Core Deposit Intangible | 1,687 | 2,487 |
Contingency Reserve | 9 | 241 |
Accrued Expense | 442 | 437 |
Leases | 413 | 410 |
Other Real Estate Owned | 9,869 | 10,551 |
Other | 2,610 | 895 |
Total Deferred Tax Assets | 52,151 | 47,923 |
Deferred Tax Liabilities attributable to: |  |  |
Depreciation on Premises and Equipment | 7,117 | 6,843 |
Deferred Loan Fees and Costs | 2,864 | 2,907 |
Net Unrealized Gains on Investment Securities | 585 | 880 |
Intangible Assets | 3,119 | 2,819 |
Accrued Pension/SERP | 1,870 | 3,368 |
Securities Accretion |  |  |
Market Value on Loans Held for Sale |  |  |
Other | 497 | 1,638 |
Total Deferred Tax Liabilities | 16,052 | 18,455 |
Valuation Allowance | 1,170 | 1,118 |
Net Deferred Tax Assets | $ 34,929 | $ 28,350 | $ 20,499

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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 11 -Subparagraph d, e, f -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=6969291&loc=d3e28680-109314 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Details
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