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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2012
Income Taxes Tables |
Schedule of provision for income taxes |
(Dollars in Thousands) |  | 2012 |  | 2011 |  | 2010
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 1,189 |  |  | $ | 3,124 |  |  | $ | (5,392 | )
State |  |  | 280 |  |  |  | 424 |  |  |  | 525 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | (1,260 | ) |  |  | (1,828 | ) |  |  | 3,990 |
State |  |  | (1,597 | ) |  |  | (1,350 | ) |  |  | (2,158 | )
Valuation Allowance |  |  | 52 |  |  |  | 259 |  |  |  | 66 |
Total |  | $ | (1,336 | ) |  | $ | 629 |  |  | $ | (2,969 | )
Schedule of effective income tax rate reconciliation |
(Dollars in Thousands) |  | 2012 |  | 2011 |  | 2010
Tax Expense at Federal Statutory Rate |  | $ | (430 | ) |  | $ | 1,934 |  |  | $ | (1,184 | )
Increases (Decreases) Resulting From: |  |  |  |  |  |  |  |  |  |  |  |
Tax-Exempt Interest Income |  |  | (402 | ) |  |  | (612 | ) |  |  | (955 | )
Change in Reserve for Uncertain Tax Position |  |  | (347 | ) |  |  | (168 | ) |  |  | 127 |
State Taxes, Net of Federal Benefit |  |  | (856 | ) |  |  | (602 | ) |  |  | (1,062 | )
Other |  |  | 199 |  |  |  | (182 | ) |  |  | 39 |
Change in Valuation Allowance |  |  | 52 |  |  |  | 259 |  |  |  | 66 |
Increase Deferred Tax Liability for Equity Investment |  |  | 448 |  |  |  |  |  |  |  |  |
Actual Tax Expense |  | $ | (1,336 | ) |  | $ | 629 |  |  | $ | (2,969 | )
Schedule of deferred income tax liabilities and assets |
(Dollars in Thousands) |  | 2012 |  | 2011
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 Asset |  | $ | 34,929 |  |  | $ | 28,350 |
Schedule of changes in net deferred income tax assets |
(Dollars in Thousands) |  | 2012 |  | 2011
Balance at Beginning of Year |  | $ | 28,350 |  |  | $ | 20,499 |
Income Tax Benefit From Change in Pension Liability |  |  | 3,479 |  |  |  | 5,135 |
Income Tax Benefit (Expense) From Change in Unrealized Gains on Available-for-Sale Securities |  |  | 295 |  |  |  | (203 | )
Deferred Income Tax Benefit on Continuing Operations |  |  | 2,805 |  |  |  | 2,919 |
Balance at End of Year |  | $ | 34,929 |  |  | $ | 28,350 |
Schedule of beginning and ending unrecognized tax benefit |
(Dollars in Thousands) |  | 2012 |  | 2011 |  | 2010
Balance at January 1, |  | $ | 4,577 |  |  | $ | 4,770 |  |  | $ | 4,589 |
Additions Based on Tax Positions Related to Current Year |  |  | 508 |  |  |  | 522 |  |  |  | 611 |
Decrease Due to Lapse in Statue of Limitations |  |  | (876 | ) |  |  | (715 | ) |  |  | (430 | )
Balance at December 31 |  | $ | 4,209 |  |  | $ | 4,577 |  |  | $ | 4,770 |

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