Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2012
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Dec. 31, 2011
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---|---|---|
Deferred tax assets: | ||
Allowance for loan losses | $ 12,221 | $ 13,822 |
Benefit plans | 1,429 | 1,300 |
Nonaccrual loans | 1,148 | 1,577 |
Purchase accounting | 2,980 | 5,110 |
Stock grants | 1,232 | 888 |
Other real estate owned | 2,709 | 985 |
Other | 1,018 | 830 |
Total deferred tax assets | 22,737 | 24,512 |
Deferred tax liabilities: | ||
Purchase accounting | 6,057 | 8,135 |
Securities available for sale | 6,101 | 6,158 |
Other | 899 | 794 |
Total deferred tax liabilities | 13,057 | 15,087 |
Net deferred tax asset | $ 9,680 | $ 9,425 |
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- Definition
Deferred tax assets other real estate owned. No definition available.
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- Definition
Deferred tax assets stock grants. No definition available.
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- Definition
Deferred tax assets tax nonaccrual loans. No definition available.
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- Definition
Deferred tax assets tax purchase accounting. No definition available.
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- Definition
Deferred tax liabilities available for sale securities. No definition available.
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- Definition
Deferred tax liabilities purchase accounting. No definition available.
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the provision for loan losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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