XML 86 R90.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Expected income tax expense                 $ 10,917 $ 11,027 $ 9,777
(Reductions) increases resulting from:                      
Tax-exempt income                 (3,633) (3,760) (3,273)
State taxes, net of federal benefit                 493 742 657
Other, net                 110 488 462
Total income tax expense $ 1,607 $ 1,890 $ 2,205 $ 2,185 $ 1,683 $ 2,358 $ 2,229 $ 2,227 $ 7,887 $ 8,497 $ 7,623