XML 92 R84.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Effective Tax Rate Reconciliaton (Details)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Income tax provision at the federal statutory rate 35.00% 35.00% 35.00%
Deferred tax valuation allowance 0.00% (347.80%) (25.00%)
State taxes, net of federal benefit 3.50% 3.80% 0.00%
Tax-exempt interest (1.80%) (2.50%) (6.30%)
Bank owned life insurance (1.70%) (3.20%) (5.80%)
Tax credits (2.40%) 0.00% (1.60%)
Other, net (3.70%) 3.20% 3.70%
Federal statutory rate, net of tax effect of adjustments 29.00% (311.50%) 0.00%