Income Taxes	6 Months Ended
Jun. 30, 2011
Income Tax Disclosure
Income Taxes	Note 15. Income Taxes During the second quarter of 2011, Valley recorded an incremental tax provision of $8.5 million to increase its liability for uncertain tax positions due to a change in state tax case law. Pursuant to ASC Topic 740, "Income Taxes," a change in the measurement of a tax position taken in a prior annual period is recognized as a discrete event in the period in which it occurs.

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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+ Details