|
INCOME TAXES (Details 3) (USD $)
|
12 Months Ended |
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
| Operating loss and tax credit carryforwards |
|
|
|
| Uncertain tax liability for uncertain tax positions |
$ 0 |
$ 0 |
|
| Net deferred tax assets and liabilities recorded as adjustments to other comprehensive income tax accounts |
8,900,000 |
2,800,000 |
|
| Net deferred tax assets related to the acquisition and merger of SE Financial |
|
6,400,000 |
|
| Tax at statutory rate (as a percent) |
35.00% |
35.00% |
35.00% |
| Interest and penalties incurred related to unrecognized tax positions |
0 |
0 |
|
| Unrecognized Deferred Income Taxes |
2,300,000 |
2,300,000 |
|
|
Low income housing tax credits
|
|
|
|
| Operating loss and tax credit carryforwards |
|
|
|
| Tax credits |
9,400,000 |
|
|
|
Alternative minimum tax credit
|
|
|
|
| Operating loss and tax credit carryforwards |
|
|
|
| Tax credits |
2,200,000 |
|
|
|
Charitable contribution carryover
|
|
|
|
| Operating loss and tax credit carryforwards |
|
|
|
| Tax credits |
770,000 |
|
|
|
State and local
|
|
|
|
| Operating loss and tax credit carryforwards |
|
|
|
| Net operating loss carryovers |
54,400,000 |
|
|
| Tax credits |
6,000 |
|
|
| Deferred tax assets |
1,500,000 |
|
|
| Valuation allowance |
1,000,000 |
|
|
|
Federal
|
|
|
|
| Operating loss and tax credit carryforwards |
|
|
|
| Net operating loss carryovers |
96,000 |
|
|
| Valuation allowance |
0 |
|
|
| Net operating loss carryforwards, limitation on use |
$ 108,000 |
|
|