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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Taxes [Abstract]

Income Tax Expense (Benefit)

	December 31,
	2013		2012		2011
Federal tax expense (benefit):
Current	$     12,493		$     10,081		$       8,319
Deferred	(2,758)		(1,876)		(2,257)
	9,735		8,205		6,062
State and local tax expense (benefit):
Current	2,276		1,568		1,061
Deferred	(1,275)		(857)		(626)
	1,001		711		435
Total income tax expense	$     10,736		$       8,916		$       6,497

Reconciliation Between The Amount Of Reported Total Income Tax Expense And The Amount Computed By Multiplying The Applicable Statutory Income Tax Rate

	December 31,
	2013		2012		2011
Tax expense at statutory rate of 35%	$     10,459		$       8,731		$       8,162
Increase (decrease) in taxes resulting from:
State tax, net of federal income tax	651		462		283
Bank owned life insurance	(1,262)		(1,009)		(1,041)
Merger related costs	-		207		-
Incentive stock options	149		149		149
Uncertain tax position	448		231		-
Bargain purchase gain	-		-		(1,246)
Other, net	291		145		190
Income tax expense	$     10,736		$       8,916		$       6,497

Tax Effects Of Temporary Differences That Give Rise To Significant Portions Of The Deferred Tax Assets And Deferred Tax Liabilities

	December 31,
	2013		2012
Deferred tax assets:
Allowance for loan losses	$     10,387		$     11,373
Capitalized leases	492		607
Deferred compensation	2,500		2,503
Accrued salaries	737		742
Postretirement benefits	539		519
Equity awards	2,686		2,183
Unrealized actuarial losses on post retirement benefits	-		197
Straight-line leases adjustment	1,032		1,024
Asset retirement obligation	102		102
Reserve for accrued interest receivable	1,233		1,806
Reserve for loan commitments	180		144
Employee Stock Ownership Plan	241		195
Other	493		619
Depreciation	1,259		582
Fair value adjustments of acquired loans	5,381		433
Fair value adjustments of pension benefit obligations	172		732
Unrealized losses securities	3,556		-
Total gross deferred tax assets	30,990		23,761
Deferred tax liabilities:
Unrealized gains on securities – AFS	-		12,332
Unrealized actuarial gains on post retirement benefits	478		-
Fair value adjustments of acquired securities	17		754
Fair value adjustments of deposit liabilities	45		46
Deferred loan fees	1,105		531
Total gross deferred tax liabilities	1,645		13,663
Net deferred tax asset	$     29,345		$     10,098

Reconciliation Of Uncertain Tax Position

	December 31,
	2013		2012		2011
Beginning balance	$          231		$               -		$               -
Additions based on tax positions related to prior years	448		231		-
Ending balance	$          679		$          231		$               -

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded.

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