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INCOME TAXES (The Federal Income Tax Statutory Rates To Income Before Income Taxes) (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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| Income tax at statutory federal rate, amount | $ 25,892us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $ 21,691us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $ 18,047us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
| Income tax at statutory federal rate, Pre-tax Earnings | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
| State income tax, net of federal tax effect, amount | (358)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 462us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 732us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes |
| State income tax, net of federal tax effect, Pre-tax Earnings | (0.49%)us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 0.75%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 1.42%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
| Tax-exempt income, net of expenses, amount | (1,316)us-gaap_IncomeTaxReconciliationTaxExemptIncome | (1,200)us-gaap_IncomeTaxReconciliationTaxExemptIncome | (1,007)us-gaap_IncomeTaxReconciliationTaxExemptIncome |
| Tax-exempt income, net of expenses, Pre-tax Earnings | (1.78%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxExemptIncome | (1.94%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxExemptIncome | (1.95%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxExemptIncome |
| Bank owned life insurance contracts, amount | (798)us-gaap_IncomeTaxReconciliationNondeductibleExpenseLifeInsurance | (698)us-gaap_IncomeTaxReconciliationNondeductibleExpenseLifeInsurance | (568)us-gaap_IncomeTaxReconciliationNondeductibleExpenseLifeInsurance |
| Bank owned life insurance contracts, Pre-tax Earnings | (1.08%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance | (1.13%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance | (1.10%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance |
| Incentive stock option expense, amount | (18)us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | 66us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | 121us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost |
| Incentive stock option expense, Pre-tax Earnings | (0.02%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost | 0.11%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost | 0.23%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost |
| Federal tax credits, amount | (1,659)us-gaap_IncomeTaxReconciliationTaxCredits | ||
| Federal tax credits, Pre-tax Earnings | (2.24%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCredits | ||
| Other, amount | (142)us-gaap_IncomeTaxReconciliationOtherReconcilingItems | (37)us-gaap_IncomeTaxReconciliationOtherReconcilingItems | (206)us-gaap_IncomeTaxReconciliationOtherReconcilingItems |
| Other, Pre-tax Earnings | (0.19%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments | (0.06%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments | (0.40%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments |
| Effective income tax and rate, amount | $ 21,601us-gaap_IncomeTaxExpenseBenefit | $ 20,358us-gaap_IncomeTaxExpenseBenefit | $ 17,120us-gaap_IncomeTaxExpenseBenefit |
| Effective income tax and rate, Pre-tax Earnings | 29.20%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 32.85%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 33.20%us-gaap_EffectiveIncomeTaxRateContinuingOperations |
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to life insurance expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to equity-based compensation costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible life insurance expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible equity-based compensation costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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