Capital City Bank Group, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

INCOME TAXES (Details3)

v2.4.1.9

INCOME TAXES (Details3) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Deferred Tax Assets attributable to:
Allowance for Loan Losses	$ 6,767	$ 8,910
Accrued Pension/SERP	13,547	5,284
State Net Operating Loss and Tax Credit Carry-Forwards	5,012	4,906
Other Real Estate Owned	8,229	9,459
Other	4,226us-gaap_DeferredTaxAssetsOther	5,304us-gaap_DeferredTaxAssetsOther
Total Deferred Tax Assets	37,781us-gaap_DeferredTaxAssetsGross	33,863us-gaap_DeferredTaxAssetsGross
Deferred Tax Liabilities attributable to:
Depreciation on Premises and Equipment	6,247	6,322
Deferred Loan Fees and Costs	2,490	2,446
Intangible Assets	3,719	3,419
Other	612us-gaap_DeferredTaxLiabilitiesOther	526us-gaap_DeferredTaxLiabilitiesOther
Total Deferred Tax Liabilities	13,068us-gaap_DeferredIncomeTaxLiabilities	12,713us-gaap_DeferredIncomeTaxLiabilities
Valuation Allowance	1,328	1,226
Net Deferred Tax Assets	$ 23,385us-gaap_DeferredTaxAssetsLiabilitiesNet	$ 19,924us-gaap_DeferredTaxAssetsLiabilitiesNet

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