2.4.0.8042 - Disclosure - Income Taxes (Tables)truefalsefalse1false
falsefalseContext_FYE_31-Dec-2012http://www.sec.gov/CIK0001569994duration2012-01-01T00:00:002012-12-31T00:00:001true
1us-gaap_IncomeTaxDisclosureAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse| 1falsefalsefalse00falsefalsefalse | xbrli:stringItemTypestringfalse0
2false
2us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel| 1falsefalsefalse00<p style="font: /normal 'times new roman'; margin: 0in 0in 0pt 27pt; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-size: 10pt; ; font-family: times new roman,times;">The provision (benefit) for income taxes for the year ended December 31, 2012, 2011 and 2010 consists of the following:</font></p><p style="font: /normal 'times new roman'; margin: 0in 0in 0pt; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-size: 10pt; ; font-family: times new roman,times;"> </font></p>
<table style="width: 76%; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; margin-left: 0.75in; word-spacing: 0px; border-collapse: collapse; -webkit-text-stroke-width: 0px;" border="0" cellspacing="0" cellpadding="0">
<tr>
<td style="padding: 0in; width: 401px;" valign="bottom" width="41%">
<p style="margin: 0in 0in 0pt;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
<td style="padding: 0in; width: 32px;" valign="bottom" width="3%">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
<td style="border-style: none none solid; padding: 0in; width: 510px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="53%" colspan="6">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 8pt; font-weight: bold;" size="1">Years ended December 31,</font></b></font></p>
</td>
<td style="padding: 0in; width: 12px;" valign="bottom" width="1%">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 401px;" valign="bottom" width="41%">
<p style="margin: 0in 0in 0pt;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
<td style="padding: 0in; width: 32px;" valign="bottom" width="3%">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
<td style="border-style: none none solid; padding: 0in; width: 150px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="15%" colspan="2">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 8pt; font-weight: bold;" size="1">2012</font></b></font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="3%">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
<td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="15%">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 8pt; font-weight: bold;" size="1">2011</font></b></font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="3%">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
<td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="15%">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 8pt; font-weight: bold;" size="1">2010</font></b></font></p>
</td>
<td style="padding: 0in; width: 12px;" valign="bottom" width="1%">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 401px;" valign="bottom" width="41%">
<p style="margin: 0in 0in 0pt;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
<td style="padding: 0in; width: 32px;" valign="bottom" width="3%">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
<td style="padding: 0in; width: 510px;" valign="bottom" width="53%" colspan="6">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 8pt; font-weight: bold;" size="1">(In Thousands)</font></b></font></p>
</td>
<td style="padding: 0in; width: 12px;" valign="bottom" width="1%">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 401px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="41%">
<p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Current:</font></p>
</td>
<td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="3%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 150px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="15%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="3%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="15%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="3%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="15%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 12px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 401px;" valign="bottom" width="41%">
<p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Federal</font></p>
</td>
<td style="padding: 0in; width: 32px;" valign="bottom" width="3%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 13px;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">$</font></p>
</td>
<td style="padding: 0in; width: 137px;" valign="bottom" width="14%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">4,256</font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="3%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px;" valign="bottom" width="15%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">1,216</font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="3%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px;" valign="bottom" width="15%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">30</font></p>
</td>
<td style="padding: 0in; width: 12px;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 401px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="41%">
<p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">State</font></p>
</td>
<td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="3%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="border-style: none none solid; padding: 0in; width: 150px; border-bottom-color: windowtext; border-bottom-width: 1pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="15%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">435</font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="3%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="15%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">81</font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="3%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="15%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">22</font></p>
</td>
<td style="padding: 0in; width: 12px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 401px;" valign="bottom" width="41%">
<p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 32px;" valign="bottom" width="3%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; border: currentcolor; width: 150px;" valign="bottom" width="15%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">4,691</font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="3%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; border: currentcolor; width: 149px;" valign="bottom" width="15%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">1,297</font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="3%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; border: currentcolor; width: 149px;" valign="bottom" width="15%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">52</font></p>
</td>
<td style="padding: 0in; width: 12px;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 401px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="41%">
<p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Deferred:</font></p>
</td>
<td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="3%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 150px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="15%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="3%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="15%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="3%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="15%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 12px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 401px;" valign="bottom" width="41%">
<p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Federal</font></p>
</td>
<td style="padding: 0in; width: 32px;" valign="bottom" width="3%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 150px;" valign="bottom" width="15%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(12,664</font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="3%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
<td style="padding: 0in; width: 149px;" valign="bottom" width="15%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(590</font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="3%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
<td style="padding: 0in; width: 149px;" valign="bottom" width="15%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">—</font></p>
</td>
<td style="padding: 0in; width: 12px;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 401px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="41%">
<p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">State</font></p>
</td>
<td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="3%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="border-style: none none solid; padding: 0in; width: 150px; border-bottom-color: windowtext; border-bottom-width: 1pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="15%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(4,231</font></p>
</td>
<td style="padding: 0in 0in 0.375pt; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="3%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
<td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="15%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(145</font></p>
</td>
<td style="padding: 0in 0in 0.375pt; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="3%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
<td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="15%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">—</font></p>
</td>
<td style="padding: 0in; width: 12px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 401px;" valign="bottom" width="41%">
<p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 32px;" valign="bottom" width="3%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="border-style: none none solid; padding: 0in; width: 150px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="15%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(16,895</font></p>
</td>
<td style="padding: 0in 0in 0.375pt; width: 31px;" valign="bottom" width="3%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
<td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="15%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(735</font></p>
</td>
<td style="padding: 0in 0in 0.375pt; width: 31px;" valign="bottom" width="3%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
<td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="15%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">—</font></p>
</td>
<td style="padding: 0in; width: 12px;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 401px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="41%">
<p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Total</font></p>
</td>
<td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="3%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="border-style: none none double; padding: 0in; width: 13px; border-bottom-color: windowtext; border-bottom-width: 2.25pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">$</font></p>
</td>
<td style="border-style: solid none double; padding: 0in; width: 137px; border-top-color: windowtext; border-bottom-color: windowtext; border-top-width: 1pt; border-bottom-width: 2.25pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="14%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(12,204</font></p>
</td>
<td style="padding: 0in 0in 2.25pt; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="3%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
<td style="border-style: none none double; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 2.25pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="15%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">562</font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="3%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="border-style: none none double; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 2.25pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="15%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">52</font></p>
</td>
<td style="padding: 0in; width: 12px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
</table>
<div> </div>falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319
false0
3false
2us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel| 1falsefalsefalse00<p style="font: /normal 'times new roman'; margin: 0in 0in 0pt 27.35pt; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-size: 10pt; ; font-family: times new roman,times;">The income tax provisions differ from that computed at the Federal statutory corporate tax rate for the years ended December 31, 2012, 2011 and 2010 as follows:</font></p><p style="font: /normal 'times new roman'; margin: 0in 0in 0pt 10pt; color: #000000; text-transform: none; text-indent: -10pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-size: 10pt; ; font-family: times new roman,times;"> </font></p>
<table style="width: 94%; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; margin-left: 27.35pt; word-spacing: 0px; border-collapse: collapse; -webkit-text-stroke-width: 0px;" border="0" cellspacing="0" cellpadding="0">
<tr>
<td style="padding: 0in; width: 610px;" valign="bottom" width="51%">
<p style="margin: 0in 0in 0pt;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
<td style="padding: 0in; width: 32px;" valign="bottom" width="2%">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
<td style="border-style: none none solid; padding: 0in; width: 510px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="43%" colspan="6">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 8pt; font-weight: bold;" size="1">Years ended December 31,</font></b></font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 610px;" valign="bottom" width="51%">
<p style="margin: 0in 0in 0pt;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
<td style="padding: 0in; width: 32px;" valign="bottom" width="2%">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
<td style="border-style: none none solid; padding: 0in; width: 150px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="12%" colspan="2">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 8pt; font-weight: bold;" size="1">2012</font></b></font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
<td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="12%">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 8pt; font-weight: bold;" size="1">2011</font></b></font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
<td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="12%">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 8pt; font-weight: bold;" size="1">2010</font></b></font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 610px;" valign="bottom" width="51%">
<p style="margin: 0in 0in 0pt;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
<td style="padding: 0in; width: 32px;" valign="bottom" width="2%">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
<td style="padding: 0in; width: 510px;" valign="bottom" width="43%" colspan="6">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 8pt; font-weight: bold;" size="1">(Dollars In Thousands)</font></b></font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 610px;" valign="bottom" width="51%">
<p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 32px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 150px;" valign="bottom" width="12%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px;" valign="bottom" width="12%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px;" valign="bottom" width="12%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 610px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="51%">
<p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Income (loss) before income taxes</font></p>
</td>
<td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="border-style: none none double; padding: 0in; width: 17px; border-bottom-color: windowtext; border-bottom-width: 2.25pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">$</font></p>
</td>
<td style="border-style: none none double; padding: 0in; width: 133px; border-bottom-color: windowtext; border-bottom-width: 2.25pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="11%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">22,710</font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="border-style: none none double; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 2.25pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(6,911</font></p>
</td>
<td style="padding: 0in 0in 1.125pt; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
<td style="border-style: none none double; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 2.25pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(1,802</font></p>
</td>
<td style="padding: 0in 0in 1.125pt; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 610px;" valign="bottom" width="51%">
<p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Tax at Federal statutory rate (35%)</font></p>
</td>
<td style="padding: 0in; width: 32px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; border: currentcolor; width: 150px;" valign="bottom" width="12%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">7,949</font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; border: currentcolor; width: 149px;" valign="bottom" width="12%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(2,419</font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
<td style="padding: 0in; border: currentcolor; width: 149px;" valign="bottom" width="12%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(631</font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 610px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="51%">
<p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Add (deduct) effect of:</font></p>
</td>
<td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 150px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 610px;" valign="bottom" width="51%">
<p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">State income taxes net of Federal income tax benefit (expense)</font></p>
</td>
<td style="padding: 0in; width: 32px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 150px;" valign="bottom" width="12%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(2,467</font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
<td style="padding: 0in; width: 149px;" valign="bottom" width="12%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(41</font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
<td style="padding: 0in; width: 149px;" valign="bottom" width="12%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">14</font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 610px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="51%">
<p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Cash surrender value of life insurance</font></p>
</td>
<td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 150px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(375</font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
<td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(393</font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
<td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(398</font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 610px;" valign="bottom" width="51%">
<p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Non-deductible ESOP and stock option expense</font></p>
</td>
<td style="padding: 0in; width: 32px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 150px;" valign="bottom" width="12%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">103</font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px;" valign="bottom" width="12%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">119</font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px;" valign="bottom" width="12%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">168</font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 610px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="51%">
<p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Tax-exempt interest income</font></p>
</td>
<td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 150px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(185</font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
<td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(254</font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
<td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(294</font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 610px;" valign="bottom" width="51%">
<p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Reversal of federal valuation allowance on deferred taxes</font></p>
</td>
<td style="padding: 0in; width: 32px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 150px;" valign="bottom" width="12%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(17,008</font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
<td style="padding: 0in; width: 149px;" valign="bottom" width="12%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">2,921</font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px;" valign="bottom" width="12%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">1,281</font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 610px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="51%">
<p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Intra-period tax allocation between other comprehensive income and loss from operations</font></p>
</td>
<td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 150px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">—</font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(591</font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
<td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">—</font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 610px;" valign="bottom" width="51%">
<p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Increase in tax exposure reserve</font></p>
</td>
<td style="padding: 0in; width: 32px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 150px;" valign="bottom" width="12%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(184</font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
<td style="padding: 0in; width: 149px;" valign="bottom" width="12%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">1,216</font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px;" valign="bottom" width="12%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">—</font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 610px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="51%">
<p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Other</font></p>
</td>
<td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="border-style: none none solid; padding: 0in; width: 150px; border-bottom-color: windowtext; border-bottom-width: 1pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(37</font></p>
</td>
<td style="padding: 0in 0in 0.375pt; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
<td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">4</font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(88</font></p>
</td>
<td style="padding: 0in 0in 0.375pt; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 610px;" valign="bottom" width="51%">
<p style="margin: 0in 0in 0pt 40pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Income tax provision (benefit)</font></p>
</td>
<td style="padding: 0in; width: 32px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="border-style: none none double; padding: 0in; width: 150px; border-bottom-color: windowtext; border-bottom-width: 2.25pt;" valign="bottom" width="12%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(12,204</font></p>
</td>
<td style="padding: 0in 0in 1.125pt; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
<td style="border-style: none none double; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 2.25pt;" valign="bottom" width="12%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">562</font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="border-style: none none double; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 2.25pt;" valign="bottom" width="12%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">52</font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 610px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="51%">
<p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Effective tax rate</font></p>
</td>
<td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; border: currentcolor; width: 150px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(53.7</font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)%</font></p>
</td>
<td style="padding: 0in; border: currentcolor; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(8.1</font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)%</font></p>
</td>
<td style="padding: 0in; border: currentcolor; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(2.9</font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)%</font></p>
</td>
</tr>
<tr>
<td style="border: currentcolor;" width="366"></td>
<td style="border: currentcolor;" width="19"></td>
<td style="border: currentcolor;" width="10"></td>
<td style="border: currentcolor;" width="80"></td>
<td style="border: currentcolor;" width="19"></td>
<td style="border: currentcolor;" width="90"></td>
<td style="border: currentcolor;" width="19"></td>
<td style="border: currentcolor;" width="90"></td>
<td style="border: currentcolor;" width="19"></td>
</tr>
</table>
<div> </div>falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319
false0
4false
2us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel| 1falsefalsefalse00<p style="font: /normal 'times new roman'; margin: 0in 0in 0pt 27.35pt; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-size: 10pt; ; font-family: times new roman,times;">The significant components of the Company’s net deferred tax assets (liabilities) included in prepaid expenses and other assets are as follows at December 31, 2012 and 2011:</font></p><p style="font: /normal 'times new roman'; margin: 0in 0in 0pt; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-size: 10pt; ; font-family: times new roman,times;"> </font></p>
<table style="width: 86%; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; margin-left: 1in; word-spacing: 0px; border-collapse: collapse; -webkit-text-stroke-width: 0px;" border="0" cellspacing="0" cellpadding="0">
<tr>
<td style="padding: 0in; width: 707px;" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
<td style="padding: 0in; width: 32px;" valign="bottom" width="2%">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
<td style="border-style: none none solid; padding: 0in; width: 329px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="30%" colspan="4">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 8pt; font-weight: bold;" size="1">December 31,</font></b></font></p>
</td>
<td style="padding: 0in; width: 12px;" valign="bottom" width="1%">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 707px;" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
<td style="padding: 0in; width: 32px;" valign="bottom" width="2%">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
<td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="13%" colspan="2">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 8pt; font-weight: bold;" size="1">2012</font></b></font></p>
</td>
<td style="border-style: solid none none; padding: 0in; width: 31px; border-top-color: windowtext; border-top-width: 1pt;" valign="bottom" width="2%">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
<td style="border-style: solid none; padding: 0in; width: 149px; border-top-color: windowtext; border-bottom-color: windowtext; border-top-width: 1pt; border-bottom-width: 1pt;" valign="bottom" width="13%">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 8pt; font-weight: bold;" size="1">2011</font></b></font></p>
</td>
<td style="padding: 0in; width: 12px;" valign="bottom" width="1%">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 707px;" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
<td style="padding: 0in; width: 32px;" valign="bottom" width="2%">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
<td style="padding: 0in; width: 329px;" valign="bottom" width="30%" colspan="4">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 8pt; font-weight: bold;" size="1">(In Thousands)</font></b></font></p>
</td>
<td style="padding: 0in; width: 12px;" valign="bottom" width="1%">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 707px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Gross deferred tax assets:</font></p>
</td>
<td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="13%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="13%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 12px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 707px;" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Excess book depreciation</font></p>
</td>
<td style="padding: 0in; width: 32px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 14px;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">$</font></p>
</td>
<td style="padding: 0in; width: 135px;" valign="bottom" width="12%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">653</font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px;" valign="bottom" width="13%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">617</font></p>
</td>
<td style="padding: 0in; width: 12px;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 707px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Compensation agreements</font></p>
</td>
<td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="13%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">277</font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="13%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">335</font></p>
</td>
<td style="padding: 0in; width: 12px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 707px;" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Restricted stock and stock options</font></p>
</td>
<td style="padding: 0in; width: 32px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px;" valign="bottom" width="13%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">935</font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px;" valign="bottom" width="13%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">1,252</font></p>
</td>
<td style="padding: 0in; width: 12px;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 707px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Allowance for loan losses</font></p>
</td>
<td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="13%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">12,316</font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="13%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">13,113</font></p>
</td>
<td style="padding: 0in; width: 12px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 707px;" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Repurchase reserve for loans sold</font></p>
</td>
<td style="padding: 0in; width: 32px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px;" valign="bottom" width="13%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">357</font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px;" valign="bottom" width="13%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">—</font></p>
</td>
<td style="padding: 0in; width: 12px;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 707px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Real estate owned write-downs</font></p>
</td>
<td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="13%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">4,005</font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="13%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">4,826</font></p>
</td>
<td style="padding: 0in; width: 12px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 707px;" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Interest recognized for tax but not books</font></p>
</td>
<td style="padding: 0in; width: 32px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px;" valign="bottom" width="13%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">1,609</font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px;" valign="bottom" width="13%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">1,169</font></p>
</td>
<td style="padding: 0in; width: 12px;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 707px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Federal NOL carryforward</font></p>
</td>
<td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="13%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">—</font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="13%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">915</font></p>
</td>
<td style="padding: 0in; width: 12px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 707px;" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">State NOL carryforward</font></p>
</td>
<td style="padding: 0in; width: 32px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px;" valign="bottom" width="13%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">817</font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px;" valign="bottom" width="13%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">1,563</font></p>
</td>
<td style="padding: 0in; width: 12px;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 707px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Unrealized loss on impaired securities</font></p>
</td>
<td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="13%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">—</font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="13%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">841</font></p>
</td>
<td style="padding: 0in; width: 12px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 707px;" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Other</font></p>
</td>
<td style="padding: 0in; width: 32px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="13%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">426</font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="13%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">213</font></p>
</td>
<td style="padding: 0in; width: 12px;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 707px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt 30pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Total gross deferred tax assets</font></p>
</td>
<td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; border: currentcolor; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="13%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">21,395</font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; border: currentcolor; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="13%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">24,844</font></p>
</td>
<td style="padding: 0in; width: 12px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 707px;" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Valuation allowance</font></p>
</td>
<td style="padding: 0in; width: 32px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="13%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">—</font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="13%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(21,270</font></p>
</td>
<td style="padding: 0in 0in 0.375pt; width: 12px;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 707px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt 30pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Deferred tax assets</font></p>
</td>
<td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; border: currentcolor; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="13%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">21,395</font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; border: currentcolor; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="13%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">3,574</font></p>
</td>
<td style="padding: 0in; width: 12px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 707px;" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Gross deferred tax liabilities:</font></p>
</td>
<td style="padding: 0in; width: 32px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px;" valign="bottom" width="13%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px;" valign="bottom" width="13%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 12px;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 707px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Unrealized gain on securities available for sale, net</font></p>
</td>
<td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="13%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(1,834</font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
<td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="13%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(1,228</font></p>
</td>
<td style="padding: 0in; width: 12px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 707px;" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Mortgage servicing rights</font></p>
</td>
<td style="padding: 0in; width: 32px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px;" valign="bottom" width="13%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(1,278</font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
<td style="padding: 0in; width: 149px;" valign="bottom" width="13%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">—</font></p>
</td>
<td style="padding: 0in; width: 12px;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 707px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">FHLB stock dividends</font></p>
</td>
<td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="13%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(858</font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
<td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="13%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(931</font></p>
</td>
<td style="padding: 0in; width: 12px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 707px;" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Deferred loan fees</font></p>
</td>
<td style="padding: 0in; width: 32px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="13%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(639</font></p>
</td>
<td style="padding: 0in 0in 0.375pt; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
<td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="13%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(859</font></p>
</td>
<td style="padding: 0in 0in 0.375pt; width: 12px;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 707px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt 30pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Deferred liabilities</font></p>
</td>
<td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="13%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(4,609</font></p>
</td>
<td style="padding: 0in 0in 0.375pt; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
<td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="13%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(3,018</font></p>
</td>
<td style="padding: 0in 0in 0.375pt; width: 12px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 707px;" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt 30pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Net deferred tax assets</font></p>
</td>
<td style="padding: 0in; width: 32px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="border-style: none none double; padding: 0in; width: 14px; border-bottom-color: windowtext; border-bottom-width: 2.25pt;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">$</font></p>
</td>
<td style="border-style: solid none double; padding: 0in; width: 135px; border-top-color: windowtext; border-bottom-color: windowtext; border-top-width: 1pt; border-bottom-width: 2.25pt;" valign="bottom" width="12%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">16,786</font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="border-style: none none double; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 2.25pt;" valign="bottom" width="13%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">556</font></p>
</td>
<td style="padding: 0in; width: 12px;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
</table>
<p style="font: /normal 'times new roman'; margin: 0in 0in 0pt 0.75in; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-size: 10pt; ; font-family: times new roman,times;"></font> </p>falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319
false0
5false
2us-gaap_ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel| 1falsefalsefalse00<div style="font: /normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; -webkit-text-stroke-width: 0px;"><p style="margin: 0in 0in 0pt 27.35pt;"><font style="font-family: times new roman,times;"><font style="font-size: 10pt;">A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:</font><font style="font-size: 10pt;"> </font></font></p>
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 10pt; font-weight: bold;"></font></b></font> </p>
</div>
<div style="font: /normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; -webkit-text-stroke-width: 0px;">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-size: 10pt; ; font-family: times new roman,times;"> </font></p>
<table style="width: 87%; margin-left: 48pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0">
<tr>
<td style="padding: 0in; width: 721px;" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
<td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="13%" colspan="2">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 8pt; font-weight: bold;" size="1">2012</font></b></font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
<td style="border-style: none none solid; padding: 0in; width: 150px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="13%">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 8pt; font-weight: bold;" size="1">2011</font></b></font></p>
</td>
<td style="padding: 0in; width: 12px;" valign="bottom" width="1%">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 721px;" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
<td style="padding: 0in; width: 330px;" valign="bottom" width="30%" colspan="4">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 8pt; font-weight: bold;" size="1">(In Thousands)</font></b></font></p>
</td>
<td style="padding: 0in; width: 12px;" valign="bottom" width="1%">
<p align="center" style="margin: 0in 0in 0pt; text-align: center;"><font style="font-family: times new roman,times;"><b><font style="font-size: 1pt; font-weight: bold;" size="1"> </font></b></font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 721px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Balance at January 1</font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 15px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">$</font></p>
</td>
<td style="padding: 0in; width: 134px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">2,004</font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 150px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="13%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">—</font></p>
</td>
<td style="padding: 0in; width: 12px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 721px;" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Increases related to prior year tax positions</font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px;" valign="bottom" width="13%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">13</font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 150px;" valign="bottom" width="13%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">1,526</font></p>
</td>
<td style="padding: 0in; width: 12px;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 721px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Increases related to current year tax positions</font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="13%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">2</font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="padding: 0in; width: 150px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="13%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">478</font></p>
</td>
<td style="padding: 0in; width: 12px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 721px;" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Decreases related to prior year tax positions</font></p>
</td>
<td style="padding: 0in; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="13%" colspan="2">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">(1,948</font></p>
</td>
<td style="padding: 0in 0in 0.375pt; width: 31px;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">)</font></p>
</td>
<td style="border-style: none none solid; padding: 0in; width: 150px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="13%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">—</font></p>
</td>
<td style="padding: 0in; width: 12px;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
<tr>
<td style="padding: 0in; width: 721px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">Balance at December 31</font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="border-style: none none double; padding: 0in; width: 15px; border-bottom-color: windowtext; border-bottom-width: 2.25pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt; ; font-family: times new roman,times;">$</font></p>
</td>
<td style="border-style: solid none double; padding: 0in; width: 134px; border-top-color: windowtext; border-bottom-color: windowtext; border-top-width: 1pt; border-bottom-width: 2.25pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">71</font></p>
</td>
<td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
<td style="border-style: none none double; padding: 0in; width: 150px; border-bottom-color: windowtext; border-bottom-width: 2.25pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="13%">
<p align="right" style="margin: 0in 0in 0pt; text-align: right;"><font style="font-size: 10pt; ; font-family: times new roman,times;">2,004</font></p>
</td>
<td style="padding: 0in; width: 12px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 1pt; ; font-family: times new roman,times;"> </font></p>
</td>
</tr>
</table>
</div>
<div> </div>falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure of the change in unrecognized tax benefits.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 55
-Paragraph 217
-URI http://asc.fasb.org/extlink&oid=21917533&loc=d3e36027-109320
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15A
-URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319
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