XML 131 R108.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Deferred Tax Asets And Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred Tax Assets:    
Allowance for loan and lease losses $ 12,024 $ 17,517
Employee benefits 1,398 2,034
Pension plan OCI 3,318 5,433
Deferred loan fees and costs 416 457
Non-qualified stock option expense 429 555
Losses on other real estate owned 42 43
Other than temporary impairment 217 322
Loan and deposit premium/discount 91 187
Reserve for recourse loans 133 199
Merger expenses 299 0
Other 7 9
Gross deferred tax assets 18,374 26,756
Deferred Tax Liabilities:    
Unrealized gains on investments available for sale (307) (1,065)
Pension plan costs (2,735) (3,550)
Depreciation (1,852) (1,179)
Intangible assets (1,264) (1,721)
Bond accretion (146) (133)
Other (204) (155)
Gross deferred tax liabilities (6,508) (7,803)
Net deferred tax asset $ 11,866 $ 18,953