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INCOME TAXES (Components Of Net Deferred Tax Asset) (Detail) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2013
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Dec. 31, 2012
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|---|---|---|
| Deferred tax assets: | ||
| Allowance for loan losses | $ 11,844 | $ 10,142 |
| Other real estate owned | 1,222 | 1,064 |
| Nonqualified equity awards | 773 | 583 |
| Nonaccrual interest | 374 | 491 |
| Other deferred tax assets | 141 | 114 |
| Total deferred tax assets | 14,354 | 12,394 |
| Deferred tax liabilities: | ||
| Net unrealized (gains) loss on securities available for sale | 2,102 | 3,929 |
| Depreciation | 514 | 510 |
| Prepaid expenses | 161 | 140 |
| Deferred loan fees | 83 | 237 |
| Investments | 229 | 93 |
| Other deferred tax liabilities | 247 | 99 |
| Total deferred tax liabilities | 3,336 | 5,008 |
| Net deferred income tax assets | $ 11,018 | $ 7,386 |
| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from nonaccrual interest. No definition available.
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to Nonqualified equity awards. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other real estate owned. No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from loan fees No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from depreciation. No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from net unrealized gain/ (loss) on securities available for sale. 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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- Details
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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 the provision for loan losses. 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 investments (excludes investments in subsidiaries and equity method investments). No definition available.
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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 consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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