XML 83 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Allocation of income tax expenses between current and deferred portions [Abstract]      
Current $ 5,064 $ 4,665 $ 3,660
Deferred (benefit) expense 181 582 563
Total income tax expense 5,245 5,247 4,223
Reconciliation of income tax expense [Abstract]      
U.S. Federal income tax rate applied to income before income tax expense (in hundredths) 35.00%    
Computed "expected" income tax expense 8,047 8,010 6,927
Tax-exempt interest income (2,554) (2,517) (2,556)
Nondeductible interest expense 139 146 195
Other, net (387) (392) (343)
Reported income tax expense 5,245 5,247 4,223
Deferred tax assets [Abstract]      
Allowance for loan losses and unearned fee income 3,219 3,159  
Valuation allowance on other real estate owned 73 210  
Deferred compensation and other liabilities 2,176 1,788  
Discount accretion of securities 19 0  
Total deferred tax assets 5,487 5,157  
Deferred tax liabilities [Abstract]      
Fixed assets (317) (266)  
Deposit intangibles (1,039) (912)  
Other (31) (138)  
Net unrealized gains on securities available for sale (1,102) (1,425)  
Total deferred tax liabilities (2,489) (2,741)  
Net deferred tax assets $ 2,998 $ 2,416