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INCOME TAXES (Details 2) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Deferred tax assets: |  |
Allowance for credit losses | $ 6,421 | $ 5,640
Reserve for off-balance sheet commitments | 166 | 137
Write-downs of other real estate owned | 742 | 346
Net operating loss carry forward | 364 | 212
Deferred income | 2,370 | 2,055
Accrued expenses | 1,353 | 1,450
Loss on termination of cash flow hedge | 540 | 0
Unrealized losses on interest rate caps | 803 | 2,070
Other | 55 | 54
Total deferred tax assets | 12,814 | 11,964
Deferred tax liabilities: |  |
Depreciation | 515 | 612
Purchase accounting adjustments | 1,009 | 680
Deferred capital gain on branch sale | 451 | 473
Deferred gains on interest rate swaps | 169 | 169
Unrealized gains on available-for-sale securities | 1,282 | 928
Other | 208 | 66
Total deferred tax liabilities | 3,634 | 2,928
Net deferred tax assets | $ 9,180 | $ 9,036

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