XML 68 R100.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Narrative (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Taxes [Line Items]      
State tax expense related to the operating loss carryforward write-off $ 0 $ 0 $ 6,088,000
Statutory federal corporate tax rate 35.00% 35.00% 35.00%
Unrecognized tax benefits that, if recognized, would favorably affect the effective income tax rate 403,000 404,000 378,000
(Income)/expense related to interest and penalties (500) 4,500 2,500
Accrued amount for interest and penalties 67,000 67,500 63,000
Vision Bank
     
Income Taxes [Line Items]      
State tax expense related to the operating loss carryforward write-off     $ 6,100,000