XML 141 R82.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]    
Allowance for loan losses $ 18,228 $ 16,458
Excess book over tax SERP retirement plan cost 2,553 2,378
Deferred compensation 128 138
State net operating loss carryforwards 961 62
Accruals, book versus tax 1,403 329
Pension liability adjustments 1,396 7,220
Foreclosed real estate 6,813 1,402
Basis differences in assets acquired in FDIC transactions 1,058 771
Nonqualified stock options 554 277
Nonaccrual loan interest 420 744
All other 732 663
Gross deferred tax assets 34,246 30,442
Less: Valuation allowance (112) (81)
Net deferred tax assets 34,134 30,361
Deferred tax liabilities:    
Loan fees (1,427) (1,217)
Excess tax over book pension cost (451) (219)
Depreciable basis of fixed assets (2,308) (2,372)
Amortizable basis of intangible assets (9,119) (8,334)
Unrealized gain on securities available for sale (1,283) (1,520)
FHLB stock dividends (437) (437)
All other (124) (198)
Gross deferred tax liabilities (15,149) (14,297)
Net deferred tax asset (liability) - included in other assets $ 18,985 $ 16,064