XML 19 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current:      
Federal $ 18,875,000 $ 17,145,000 $ 13,090,000
State and other 830,000 375,000 776,000
Deferred:      
Federal 9,051,000 10,674,000 7,633,000
State and other 2,981,000 2,191,000 1,566,000
Provision for income taxes 31,737,000 30,385,000 23,065,000
Components of net deferred tax liability [Abstract]      
Allowance for loan losses 16,755,000 16,371,000  
Employee benefits 6,748,000 6,718,000  
Debt extinguishment 1,517,000 1,821,000  
Other 2,292,000 2,169,000  
Deferred tax asset 27,312,000 27,079,000  
Investment securities 58,824,000 37,386,000  
Intangible assets 16,648,000 9,448,000  
Loan origination costs 6,069,000 5,041,000  
Depreciation 5,138,000 5,779,000  
Mortgage servicing rights 399,000 678,000  
Pension 5,481,000 2,860,000  
Prepaid FDIC insurance 0 3,079,000  
Deferred tax liability 92,559,000 64,271,000  
Net deferred tax liability (65,247,000) (37,192,000)  
Effective tax rate reconciliation [Abstract]      
Federal statutory income tax rate (in hundredths) 35.00% 35.00% 35.00%
Increase (reduction) in taxes resulting from:      
Tax-exempt interest (in hundredths) (7.10%) (7.10%) (8.30%)
State income taxes, net of federal benefit (in hundredths) 2.30% 1.60% 1.80%
Other (in hundredths) (1.00%) (0.10%) (1.80%)
Effective income tax rate (in hundredths) 29.20% 29.40% 26.70%
Unrecognized tax benefits [Roll forward]      
Unrecognized tax benefits at beginning of year 133,000 98,000 708,000
Changes related to:      
Positions taken during the current year 35,000 35,000 35,000
Settlements with taxing authorities (98,000) 0 (408,000)
Lapse of statutes of limitation 0 0 (237,000)
Unrecognized tax benefits at end of year 70,000 133,000 98,000
Unrecognized tax benefits that would impact effective tax rate, if recognized $ 100,000