Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details2)

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INCOME TAXES (Details2) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Taxes Details2      
Tax Expense at Federal Statutory Rate $ 2,790 $ (430) $ (1,184)
Increases (Decreases) Resulting From:      
Tax-Exempt Interest Income (385) (402) (612)
Change in Reserve for Uncertain Tax Position (777) (347) (168)
State Taxes, Net of Federal Benefit 191 (856) (602)
Other 50 199 (182)
Change in Valuation Allowance 56 52 259
Increase Deferred Tax Liability for Equity Investment    448   
Actual Tax Expense $ 1,925 $ (1,336) $ 629