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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2013
Income Taxes Tables |
Schedule of provision for income taxes |
(Dollars in Thousands) |  | 2013 |  | 2012 |  | 2011
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | (75 | ) |  | $ | 1,189 |  |  | $ | 3,124 |
State |  |  | 195 |  |  |  | 280 |  |  |  | 424 |
|  |  | 120 |  |  |  | 1,469 |  |  |  | 3,548 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 1,650 |  |  |  | (1,260 | ) |  |  | (1,828 | )
State |  |  | 99 |  |  |  | (1,597 | ) |  |  | (1,350 | )
Valuation Allowance |  |  | 56 |  |  |  | 52 |  |  |  | 259 |
|  |  | 1,805 |  |  |  | (2,805 | ) |  |  | (2,919 | )
Total: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 1,575 |  |  |  | (71 | ) |  |  | 1,296 |
State |  |  | 294 |  |  |  | (1,317 | ) |  |  | (926 | )
Valuation Allowance |  |  | 56 |  |  |  | 52 |  |  |  | 259 |
Total |  | $ | 1,925 |  |  | $ | (1,336 | ) |  | $ | 629 |
Schedule of effective income tax rate reconciliation |
(Dollars in Thousands) |  | 2013 |  | 2012 |  | 2011
Tax Expense at Federal Statutory Rate |  | $ | 2,790 |  |  | $ | (430 | ) |  | $ | 1,934 |
Increases (Decreases) Resulting From: |  |  |  |  |  |  |  |  |  |  |  |
Tax-Exempt Interest Income |  |  | (385 | ) |  |  | (402 | ) |  |  | (612 | )
Change in Reserve for Uncertain Tax Positions |  |  | (777 | ) |  |  | (347 | ) |  |  | (168 | )
State Taxes, Net of Federal Benefit |  |  | 191 |  |  |  | (856 | ) |  |  | (602 | )
Other |  |  | 50 |  |  |  | 199 |  |  |  | (182 | )
Change in Valuation Allowance |  |  | 56 |  |  |  | 52 |  |  |  | 259 |
Increase Deferred Tax Liability for Equity Investment |  |  | — |  |  |  | 448 |  |  |  | — |
Actual Tax Expense |  | $ | 1,925 |  |  | $ | (1,336 | ) |  | $ | 629 |
Schedule of deferred income tax liabilities and assets |
(Dollars in Thousands) |  | 2013 |  | 2012
Deferred Tax Assets Attributable to: |  |  |  |  |  |  |  |
Allowance for Loan Losses |  | $ | 8,910 |  |  | $ | 11,253 |
Accrued Pension/SERP |  |  | 5,284 |  |  |  | 18,927 |
State Net Operating Loss and Tax Credit Carry-Forwards |  |  | 4,906 |  |  |  | 5,002 |
Other Real Estate Owned |  |  | 9,459 |  |  |  | 9,869 |
Other |  |  | 5,304 |  |  |  | 7,100 |
Total Deferred Tax Assets |  | $ | 33,863 |  |  | $ | 52,151 |
Deferred Tax Liabilities Attributable to: |  |  |  |  |  |  |  |
Depreciation on Premises and Equipment |  | $ | 6,322 |  |  | $ | 7,117 |
Deferred Loan Fees and Costs |  |  | 2,446 |  |  |  | 2,864 |
Intangible Assets |  |  | 3,419 |  |  |  | 3,119 |
Accrued Pension/SERP |  |  | — |  |  |  | 1,870 |
Other |  |  | 526 |  |  |  | 1,082 |
Total Deferred Tax Liabilities |  |  | 12,713 |  |  |  | 16,052 |
Valuation Allowance |  |  | 1,226 |  |  |  | 1,170 |
Net Deferred Tax Asset |  | $ | 19,924 |  |  | $ | 34,929 |
Schedule of beginning and ending unrecognized tax benefit |
(Dollars in Thousands) |  | 2013 |  | 2012 |  | 2011
Balance at January 1, |  | $ | 4,209 |  |  | $ | 4,577 |  |  | $ | 4,770 |
Additions Based on Tax Positions Related to Current Year |  |  | — |  |  |  | 508 |  |  |  | 522 |
Decrease Due to Lapse in Statue of Limitations |  |  | (981 | ) |  |  | (876 | ) |  |  | (715 | )
Balance at December 31 |  | $ | 3,228 |  |  | $ | 4,209 |  |  | $ | 4,577 |

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