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NOTE 11 - INCOME TAXES (Detail) - (Table 3) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets:    
Allowance for loan losses $ 5,252 $ 5,802
Accrued pension obligation 3,070 2,693
Underfunded pension obligation 1,125 625
Deferred compensation 755 758
Deferred loan fees and costs   84
Discount on acquired loans 14 39
Stock based compensation 181 135
Tax credits 2,092 1,656
Net operating loss 4,109 5,248
Capital loss 489 489
Other real estate owned 2,597 2,193
Other 864 376
Total deferred tax assets before valuation allowance 20,548 20,098
Valuation allowance   4,277
Total deferred tax assets 20,548 15,821
Tax depreciation in excess of book depreciation 1,149 1,195
FHLB stock dividend 410 410
Deferred loan fees and costs 986  
Originated mortgage servicing rights 412 319
Core deposit intangibles 117 79
Unrealized gain on available-for-sale securities 2,284 1,647
Market to market adjustment 28 152
California franchise tax 2,612 1,030
Other 204 268
Total deferred tax liabilities 8,202 5,100
Net deferred tax asset $ 12,346 $ 10,721