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INCOME TAXES (Details3) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2013
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Dec. 31, 2012
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|---|---|---|
| Deferred Tax Assets attributable to: | ||
| Allowance for Loan Losses | $ 8,910 | $ 11,253 |
| Accrued Pension/SERP | 5,284 | 18,927 |
| State Net Operating Loss and Tax Credit Carry-Forwards | 4,906 | 5,002 |
| Other Real Estate Owned | 9,459 | 9,869 |
| Other | 5,304 | 7,100 |
| Total Deferred Tax Assets | 33,863 | 52,151 |
| Deferred Tax Liabilities attributable to: | ||
| Depreciation on Premises and Equipment | 6,322 | 7,117 |
| Deferred Loan Fees and Costs | 2,446 | 2,864 |
| Intangible Assets | 3,419 | 3,119 |
| Accrued Pension/SERP | 1,870 | |
| Other | 526 | 1,082 |
| Total Deferred Tax Liabilities | 12,713 | 16,052 |
| Valuation Allowance | 1,226 | 1,170 |
| Net Deferred Tax Assets | $ 19,924 | $ 34,929 |
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- Definition
It represents as a other real estate owned. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss and state tax credit carryforwards. No definition available.
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- Definition
The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis of pension liabilities funded in advance and the basis of a prepaid pension asset determined in accordance with generally accepted accounting principles. No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the provision for loan losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from other capitalized costs not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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