XML 38 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Income Tax Disclosure [Abstract]        
Provision for federal income taxes $ 2,064 $ 1,381 $ 5,225 $ 3,367
Effective income tax rate 31.00% 41.00% 30.00% 31.00%
One-time nonrecurring regulatory expense   1,500   1,500
Statutory tax rate     35.00% 34.00%
Deferred tax asset $ 13,300   $ 13,300