XML 148 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Assets
9 Months Ended
Sep. 30, 2014
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Assets

Note 12 - Other Assets

Other assets were comprised of (in thousands):

 

     September 30,
2014
    December 31,
2013
 

Deferred tax asset, net

   $ 27,957      $ 26,781   

Prepaid expense

     1,937        2,131   

Software

     1,222        1,318   

Advanced compensation

     990        1,175   

TriCo Capital Trust I & II

     1,238        1,238   

Indemnification asset (Note 11)

     (3     206   

Miscellaneous other assets

     1,230        3,237   
  

 

 

   

 

 

 

Total other assets

   $ 34,571      $ 36,086