XML 76 R99.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Components of Deferred Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Income Taxes [Abstract]    
Deferred tax assets, Allowance for loan losses $ 5,435 $ 6,446
Deferred tax assets, Deferred loan fees 28 70
Deferred tax assets, Deferred compensation 767 704
Deferred tax assets, Federal and State Tax loss carry forwards 6,057 5,289
Deferred tax assets, AMT and Other carry forwards 1,772 1,712
Deferred tax assets, Unrealized loss on investment securities available-for-sale 12,686 8,771
Deferred tax assets, Pension/SERP 0 1,677
Deferred tax assets, Other than temporary impairment on investment securities 5,449 5,937
Deferred Tax Assets, Other real estate owned 1,749 1,243
Deferred Tax Assets, Other 1,191 1,874
Total deferred tax assets 35,134 33,723
Deferred Tax Assets, Valuation Allowance (1,563) (1,471)
Total deferred tax assets less valuation allowance 33,571 32,252
Deferred tax liabilities, Amortization of goodwill and core deposit intangibles (2,171) (1,857)
Deferred Tax Liabilities, Pension and SERP Plans (574) 0
Deferred tax liabilities, Depreciation (1,207) (1,409)
Deferred tax liabilities, Other (410) (104)
Total deferred tax liabilities (4,362) (3,370)
Net deferred tax assets $ 29,209 $ 28,882