XML 59 R100.htm IDEA: XBRL DOCUMENT v2.4.0.6
Tax Effects of Significant Items Comprising Net Deferred Tax Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets:    
Allowance for loan losses $ 9,857 $ 10,023
Unrealized losses on available-for-sale securities 169 3,444
Impairment losses on securities 8,023 7,349
Deferred compensation assets 4,235 3,692
Alternative minimum tax credit 1,849 2,038
Other deferred tax assets 2,763 3,293
Total deferred tax assets 26,896 29,839
Deferred tax liabilities:    
Intangible assets (2,138) 5,953
Odd days interest deferral 2,028 1,734
Fixed assets 2,158 2,398
Other 1,054 873
Total deferred tax liabilities 3,102 10,958
Net deferred tax assets $ 23,794 $ 18,881