XML 30 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Computed expected income tax expense (benefit) at statutory regulatory tax rate                 $ 1,181 $ (6,926) $ 2,930
Meals and entertainment                 28 44 17
Tax exempt interest                 (1,631) (1,835) (1,829)
Dividends received deduction                 (111) (99) (172)
State taxes (net of federal benefit)                 298 84 299
Other                 (239) (222) (382)
Income tax (benefit) expense 504 1,350 (2,351) 23 94 602 (9,264) (386) (474) (8,954) 863
Current income tax (benefit) expense                 2,377 (6,059) 1,843
Deferred tax benefit                 (2,851) (2,895) (980)
Income tax (benefit) expense $ 504 $ 1,350 $ (2,351) $ 23 $ 94 $ 602 $ (9,264) $ (386) $ (474) $ (8,954) $ 863