XML 28 R79.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Income Taxes (Deferred Tax Assets) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]    
Allowance for loan losses $ 8,089 $ 8,596
Unrealized losses on securities 8,893 0
Stock-based compensation 1,295 1,094
Nonaccrual interest 1,330 1,605
Other 902 447
Total deferred tax assets 20,509 11,742
Premises and equipment (3,599) (3,762)
Unrealized gains on securities 0 (3,730)
Prepaid expenses (353) (254)
Deferred loan fees (1,046) (971)
Total deferred tax liabilities (4,998) (8,717)
Net deferred tax asset $ 15,511 $ 3,025