XML 117 R88.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets:    
Loans, principally due to allowance for loan losses $ 30,903 $ 38,688
Deferred Tax Assets, Unrealized Losses on Trading Securities 9,473 0
Employee benefits 6,813 7,041
Other real estate owned write-downs and carrying costs 4,731 6,850
Deferred gain on sale of subsidiary 484 750
Deferred revenue on contract 545 0
Other 299 385
Deferred tax assets 53,248 53,714
Deferred tax liabilities:    
Fixed assets, principally differences in bases and depreciation (4,227) (4,711)
Deferred Tax Liabilities, Unrealized Gains on Available For Sale Securities 0 (11,360)
Investment in joint venture partnership, principally due to differences in depreciation of partnership assets (700) (782)
Prepaid amounts (1,247) (1,052)
Government agency stock dividends (1,965) (2,060)
Goodwill and core deposit intangibles (28,167) (25,815)
Mortgage servicing rights (4,337) (4,418)
Other (451) (919)
Deferred tax liabilities 41,094 51,117
Net deferred tax assets 12,154 2,597
Income Taxes Receivable, Current 2,968  
Current income tax payable   $ 3,691