XML 110 R132.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Tax Income Tax - Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
ASSETS    
Differences in Accounting for Loan Losses $ 28,788 $ 29,690
Differences in Accounting for Loan Fees 941 805
Differences in Accounting for Loan And Securities 477  
Deferred Compensation 7,181 7,612
Difference in Accounting for Pensions and Other Employee Benefits 1,953 3,750
Federal & State Income Tax Loss Carryforward and Credits 9,356 12,416
Other 9,356 8,796
Total Assets 58,052 63,069
LIABILITIES    
Differences in Depreciation Methods 6,050 5,859
Differences in Accounting for Loans and Securities    42
State Income Tax 354 354
Net Unrealized Gains on Securities Available for Sale 7,879 8,118
Gain On FDIC Modified Whole Bank Transaction 2,737  
Other 1,051 1,137
Total Liabilities 18,071 15,510
Net Deferred Tax Asset, Before Valuation Allowance 39,981 47,559
Valuation allowance:    
Beginning Balance (15,701) (13,258)
Increase During the Year 1,842 (2,443)
Ending Balance (13,859) (15,701)
Net Deferred Tax Asset $ 26,122 $ 31,858