INCOME TAXES (Details 2) (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 credit losses | $ 4,298 | $ 6,421 |
Reserve for off-balance sheet commitments | 180 | 166 |
Net operating loss carry forward | 14,430 | 3,367 |
Write-downs of other real estate owned | 400 | 742 |
Deferred income | 1,108 | 2,370 |
Accrued expenses | 936 | 1,353 |
Loss on termination of cash flow hedge | 0 | 540 |
Unrealized losses on interest rate caps | 0 | 803 |
Unrealized losses on available-for-sale securities | 296 | 0 |
Other | 83 | 55 |
Total deferred tax assets | 21,731 | 15,817 |
Deferred tax liabilities: | ||
Depreciation | 463 | 515 |
Purchase accounting adjustments | 1,305 | 1,009 |
Deferred capital gain on branch sale | 438 | 451 |
Deferred gains on interest rate swaps | 0 | 169 |
Unrealized gains on available-for-sale securities | 0 | 1,282 |
Other | 435 | 208 |
Total deferred tax liabilities | 2,641 | 3,634 |
Net deferred tax assets | $ 19,090 | $ 12,183 |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from write-downs of other real estate owned. No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from deferred capital gain on branch sale. No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from depreciation. No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from purchase accounting adjustments. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. 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, 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 operating loss carryforwards. 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 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 accrued liabilities. 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 allowance for doubtful accounts. 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 contingent liabilities. 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 loss reserves other than estimated credit losses. 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 unrealized losses on foreign currency transactions. 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 unrealized losses on available-for-sale securities. 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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X | ||||||||||
- Definition
Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on foreign currency transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on trading securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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