Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Taxes [Abstract]

Schedule Of Components Of The Income Taxes (Benefit)

	For the years ended
	December 31,
	2015	2014	2013
	(in thousands)
Current tax provision (benefit)
Federal	$                    286	$               (3,663)	$                 4,723
Foreign	353
State	727	2,730	2,244
	1,366	(933)	6,967
Deferred tax provision (benefit)
Federal	132	(13,705)	(208)
State	(48)	115	8
	84	(13,590)	(200)
	$                 1,450	$             (14,523)	$                 6,767

Schedule Of Income Tax Expenses And Statutory Federal Income Tax Rate

	For the years ended
	December 31,
	2015	2014	2013
	(in thousands)
Computed tax expense at statutory rate	$                 2,713	$                 2,479	$                 6,897
State taxes	448	1,877	1,486
Tax-exempt interest income	(4,165)	(4,304)	(1,898)
Foreign income tax rate difference	(163)	(591)	-
Meals and entertainment	196	-	-
Other nondeductible items	1,020	-	-
Valuation allowance - domestic	884	(14,485)	-
Valuation allowance - foreign	395	354	-
Other	122	147	282
	$                 1,450	$             (14,523)	$                 6,767

Schedule Of Deferred Tax Assets And Liabilities

	For the years ended
	December 31,
	2015	2014
	(in thousands)
Deferred tax assets:
Allowance for loan and lease losses	$                 1,496	$                 1,236
Non-accrual interest	1,994	1,223
Deferred compensation	1,309	1,451
State taxes	1,029	2,107
Nonqualified stock options	3,195	2,962
Stock appreciation rights	100	100
Tax deductible goodwill	8,063	9,082
Depreciation	-	206
Other than temporary impairment	147	147
Partnership interest, Walnut St basis difference	1,654	1,654
Fair value adjustment to investments	362	-
Loan charges	14,372	16,745
Unrealized loss on AFS securities	1,028	-
AMT tax credit	1,535	1,092
Federal net operating loss	6,124	5,940
Foreign net operating loss	1,032	637
Other	1,822	3,748
Total gross deferred tax assets	45,262	48,330
Federal and state valuation allowance	(5,304)	(5,252)
Foreign valuation allowance	(1,032)	(637)
Deferred tax liabilities:
Unrealized gains on investment securities available for sale	-	6,642
Discount on Class A notes	2,126	2,126
Depreciation	593	-
Total deferred tax liabilities	2,719	8,768
Net deferred tax asset	$               36,207	$               33,673

Reconciliation Of Unrecognized Tax Benefits

	For the years ended
	December 31,
	2015	2014	2013
	(in thousands)
Beginning balance at January 1	$                    313	$                    352	$                    230
Increases (decreases) in tax provisions for prior years	27	(39)	122
Gross unrecognized tax benefits at December 31	$                    340	$                    313	$                    352