XML 42 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Income Tax Reconciliation (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Income Tax Disclosure [Abstract]    
Statutory federal income tax rate 35.00% 35.00%
Tax expense (benefit) at statutory rate on income before income taxes $ 2,540 $ 1,215
Tax-exempt interest on investments (219) (156)
State income tax, net of federal benefits 326 163
Income from bank-owned life insurance (53) (55)
Valuation allowance on deferred tax assets 0 (1,205)
Other 14 38
Total income taxes $ 2,608 $ 0