INCOME TAXES (Schedule of Deferred Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2013
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Dec. 31, 2012
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Deferred tax assets: | ||
Allowance for loan losses | $ 10,657 | $ 12,221 |
Benefit plans | 1,385 | 1,429 |
Nonaccrual loans | 983 | 1,148 |
Purchase accounting | 2,252 | 2,980 |
Stock grants | 1,379 | 1,232 |
Other real estate owned | 3,282 | 2,709 |
Securities available for sale, deferred tax asset | 901 | |
Other | 1,777 | 1,018 |
Total deferred tax assets | 22,616 | 22,737 |
Deferred tax liabilities: | ||
Purchase accounting | 5,232 | 6,057 |
Securities available for sale | 6,101 | |
Other | 747 | 899 |
Total deferred tax liabilities | 5,979 | 13,057 |
Net deferred tax asset | $ 16,637 | $ 9,680 |
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- Definition
Deferred tax asset related available for sale securities. No definition available.
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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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