XML 32 R89.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES: (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets:    
Other than temporary impairment $ 5,820 $ 5,951
Net unrealized losses on retirement plans 6,815 13,612
Net unrealized losses on securities available for sale 2,701 0
Loan losses provision 7,845 8,606
Deferred compensation 7,118 7,729
Compensated absences 857 888
Post-retirement benefits 2,045 2,040
Deferred loss on acquisition 929 136
Other 2,771 2,104
GROSS DEFERRED ASSETS 36,901 41,066
Deferred tax liabilities:    
Net unrealized gains on securities available-for-sale 0 (8,954)
Depreciation (2,528) (2,715)
Mortgage servicing rights (752) (700)
Pensions (1,818) (2,518)
Intangibles (1,086) (541)
Other (1,563) (1,381)
GROSS DEFERRED LIABILITIES (7,747) (16,809)
NET DEFERRED TAX ASSETS (LIABILITIES) $ 29,154 $ 24,257