XML 121 R85.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule of Deferred Tax Assets and Deferred Tax Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Minimum [Member]
Dec. 31, 2013
Maximum [Member]
Asset        
Allowance for possible losses on loans $ 7,564 $ 8,081    
Net unrealized losses and gains on available-for-sale securities 4,288 0    
Pension and other benefits 3,900 3,715    
Net unrealized losses on derivative instruments 1,369 3,879    
Net unrealized losses on postretirement plans 992 1,476    
Deferred compensation and benefits 963 904    
Purchase accounting and deposit premium 321 0    
Allowance for OTTI of investments 71 71    
Allowance for OREO valuation 59 149    
Other 695 706    
Total 20,222 18,981    
Liability        
Net unrealized losses and gains on available-for-sale securities 0 6,969    
Deposit premium 0 147    
Depreciation 1,765 2,073    
Deferred loan origination fees 1,390 1,256    
Prepaid expenses 766 683    
Mortgage servicing rights 254 190    
Total $ 4,175 $ 11,318    
Income Tax Contingency [Line Items]        
Open tax years     2010 2012