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Income Taxes - Deferred Tax Assets, Net (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Deferred tax assets:    
Allowance for loan losses $ 10,671 $ 12,880
Other than temporary impairment 807 807
Accrued liabilities 213 276
OREO property 1,594 1,268
Net operating loss 6,511 7,281
Sidus goodwill 953 1,050
Other 1,887 1,798
Deferred tax assets, gross 22,636 25,360
Less: Valuation Allowance 0 (11,000)
Deferred tax assets, net of valuation allowance 22,636 14,360
Deferred tax liabilities:    
Unrealized gain on available-for-sale securities (3,002) (2,387)
FMV adjustment related to mergers (177) (255)
Depreciation (1,688) (1,980)
Prepaid expenses (358) (327)
Other (146) (195)
Deferred tax liabilities (6,666) (6,761)
Net deferred tax asset 15,970 7,599
Core deposit intangible
   
Deferred tax liabilities:    
Intangibles (1,146) (1,468)
Noncompete intangible
   
Deferred tax liabilities:    
Intangibles $ (149) $ (149)