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Note 8 - Income Taxes (Details) - Tax Effects of Temporary Differences Related to Deferred Taxes Included in Other Liabilities: - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Deferred tax assets:    
Loans acquired $ 28,982 $ 16,925
FDIC true-up liability 0 2,792
Allowance for loan losses 12,373 11,749
Valuation of foreclosed assets 14,529 14,167
Tax NOLs from acquisition 11,819 11,819
Deferred compensation payable 2,722 1,536
Vacation compensation 2,036 1,456
Accumulated depreciation   1,937
Loan interest 2,304 1,693
Accrued pension and profit sharing 1,809 1,793
Accrued equity and other compensation 4,805 3,356
Acquired securities 2,065 2,568
Accrued merger related costs 2,482 2,464
Basis difference in partnership investments 800 617
Unrealized loss on available-for-sale securities 0 862
Other 4,704 1,666
Gross deferred tax assets 91,430 77,400
Deferred tax liabilities:    
Goodwill and other intangible amortization (25,686) (16,953)
FDIC acquired assets (696) (4,377)
Deferred loan fee income and expenses, net (970) (1,515)
FHLB stock dividends (2,240) (1,160)
Limitations under IRC Sec 382 (8,087) (11,169)
Prepayment liabilities (1,993) (1,141)
Accumulated depreciation (1,084) 0
Other (1,050) (337)
Gross deferred tax liabilities (41,806) (36,652)
Net deferred tax asset, included in other assets $ 49,624 $ 40,748