XML 84 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Provision (Benefit) for Income Taxes Results in Effective Tax Rates (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Expense Benefit [Line Items]      
Expected federal income tax provision $ 6,584 $ 2,471 $ 2,736
State income tax, net of federal income tax effect 775 298 325
Municipal securities tax benefit (631) (422) (93)
Equity-based compensation 25 68 98
Benefit of purchased tax credits (181) (289) (231)
Low-income housing tax credits (142) (142) (123)
Deferred tax rate adjustments and other (271) (266) 12
Income tax provision $ 6,159 $ 1,718 $ 2,724
Percentage of expected federal income tax provision 35.00% 35.00% 35.00%
Percentage of state income tax, net of federal income tax effect 4.12% 4.22% 4.17%
Percentage of municipal securities tax benefit (3.35%) (5.98%) (1.19%)
Percentage of equity-based compensation 0.13% 0.96% 1.25%
Percentage of benefit of purchased tax credits (0.96%) (4.09%) (2.96%)
Percentage of low-income housing tax credits (0.75%) (2.01%) (1.57%)
Percentage of deferred tax rate adjustments and other (1.45%) (3.77%) 0.15%
Percentage of income tax provision 32.74% 24.33% 34.85%