XML 100 R85.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Tax Expense (Schedule of Gross Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Allowance for loan losses $ 10,015 $ 10,116
Defined benefit pension obligations 3,447 6,719
Deferred compensation 3,181 2,761
Deferred loan origination fees 2,001 1,822
Stock based compensation 1,772 1,676
Other 3,547 3,026
Deferred tax assets 23,963 26,120
Deferred tax liabilities:    
Net unrealized gains on securities available for sale (617) (2,373)
Amortization of intangibles (4,240) (1,750)
Deferred loan origination costs (5,089) (4,694)
Loan servicing rights (1,238) (1,078)
Other (1,009) (1,206)
Deferred tax liabilities (12,193) (11,101)
Net deferred tax asset $ 11,770 $ 15,019