XML 34 R87.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Taxes [Abstract]                      
Computed expected income tax expense (benefit) at statutory regulatory tax rate                 $ 3,878 $ 1,181 $ (6,926)
Meals and entertainment                 25 28 44
Tax exempt interest                 (1,314) (1,631) (1,835)
Dividends received deduction                 (101) (111) (99)
State taxes (net of federal benefit)                 276 298 84
Other                 71 (239) (222)
Income tax expense (benefit) 1,334 3,198 (2,166) 469 504 1,350 (2,351) 23 2,835 (474) (8,954)
Current income tax (benefit) expense                 3,092 2,377 (6,059)
Deferred income tax expense (benefit)                 (257) (2,851) (2,895)
Income tax (benefit) expense $ 1,334 $ 3,198 $ (2,166) $ 469 $ 504 $ 1,350 $ (2,351) $ 23 $ 2,835 $ (474) $ (8,954)