XML 135 R92.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 10 - Income Taxes (Details) - The Components of the Net Deferred Tax Assets (Liabilities): (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax asset:    
Postretirement benefits $ 4,880 $ 4,114
Allowance for loan losses 13,895 13,592
Stock based compensation 2,322 2,373
Depreciation 1,400 1,212
Unrealized loss on securities available for sale 6,612  
Fair value adjustment on financial assets carried at fair value 2,470 3,152
Other-than-temporary impairment charges 1,584 2,700
Adjustment required to recognize funded status of postretirement pension plans 2,218 5,266
Other 2,336 1,991
Deferred tax asset 37,717 34,400
Deferred tax liability:    
Core deposit intangibles   205
Valuation differences resulting from acquired assets and liabilities 2,805 2,849
Fair value adjustment on financial liabilities carried at fair value 14,910 15,781
Unrealized gains on securities available for sale   14,697
Other 1,898 1,705
Deferred tax liability 19,613 35,237
Net deferred tax (liability) asset included in other (liabilities) assets $ 18,104 $ (837)