XML 28 R73.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (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, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current tax expense                              
Federal                         $ 10,322 $ 11,895 $ 9,748
State                         336 672 511
Total current tax expense                         10,658 12,567 10,259
Deferred tax benefit                              
Federal                         450 (2,800) (1,934)
State                         120 (133) (134)
Total deferred tax benefit                         570 (2,933) (2,068)
Total income tax expense 2,386 3,091 2,732 3,019 2,265 2,388 2,499 2,482 1,076 2,472 2,441 2,202 11,228 9,634 8,191
Components of income tax expense (benefit) recorded directly to stockholders' equity                              
Unrealized (loss) gain on securities available for sale                         (4,234) (24) 1,362
Reclassification adjustment for securities losses realized in income                         2 0 0
Unrealized gain on derivatives                         8 0 0
Compensation expense for tax purposes in excess of amounts recognized for financial reporting purposes                         (265) (83) (125)
Minimum Pension Liability adjustment                         111 2 (111)
Total income tax (benefit) expense recorded directly to stockholders' equity                         $ (4,378) $ (105) $ 1,126