XML 41 R75.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Summary of net deferred tax assets (liabilities)      
Allowance for loan losses $ 8,964 $ 10,372  
Other real estate owned 1,521 4,009  
Capital losses 26 384  
Accrued stock compensation 28 132 150
Federal tax loss carryforward 44,755 42,235  
State tax loss carryforward 8,202 8,010  
Alternative minimum tax carryforward 1,304 1,304  
Deferred compensation 1,162 1,202  
Other 990 306  
Gross deferred tax assets 67,416 68,239  
Less: Valuation allowance (44,821) (44,938)  
Deferred tax assets net of valuation allowance 22,595 23,301  
Depreciation (1,514) (1,694)  
Deposit base intangible (538) (843)  
Net unrealized securities gains (1,972) (3,287)  
Accrued interest and fee income (620) (661)  
Gross deferred tax liabilities (4,644) (6,485)  
Net deferred tax assets $ 17,951 $ 16,816