XML 38 R87.htm IDEA: XBRL DOCUMENT

INCOME TAXES: (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Federal:
Currently payable	$ 10,177	$ 12,074	$ 11,872
Deferred	740	(455)	311
Federal income tax expense (benefit), continuing operations	10,917	11,619	12,183
State:
Currently payable	3,629	1,887	1,901
Deferred	(779)	312	313
State and local income tax expense (benefit), continuing operations	2,850	2,199	2,214
TOTAL	$ 13,767	$ 13,818	$ 14,397

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.