Rendering

Component: (Network and Table)
Network
4160 - Disclosure - Income Taxes (Details)
(http://www.1stsource.com/role/DisclosureIncomeTaxesDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Income TaxesPeriod [Axis]
2012-01-01 - 2012-12-31
2011-01-01 - 2011-12-31
2010-01-01 - 2010-12-31
Income Taxes
 
 
 
Current:
 
 
 
Federal
30,041,000  
18,985,000  
17,446,000  
State
3,647,000  
2,975,000  
2,841,000  
Total current
33,688,000  
 
21,960,000  
 
20,287,000  
 
Deferred:
 
 
 
Federal
(7,087,000) 
3,596,000  
(731,000) 
State
(554,000) 
38,000  
(324,000) 
Total deferred
(7,641,000) 
 
3,634,000  
 
(1,055,000) 
 
Total provision
26,047,000  
 
25,594,000  
 
19,232,000  
 
Reasons for the difference between income tax expense and statutory federal income tax
 
 
 
Statutory federal income tax
26,488,000  
25,826,000  
21,167,000  
(Decrease) increase in income taxes resulting from Tax-exempt interest income
(1,370,000) 
(1,668,000) 
(2,240,000) 
(Decrease) increase in income taxes resulting from state taxes, net of federal income tax benefit
2,010,000  
1,958,000  
1,636,000  
(Decrease) increase in income taxes resulting from other reconciling items
(1,081,000) 
(522,000) 
(1,331,000) 
Total provision
26,047,000  
 
25,594,000  
 
19,232,000  
 
(Decrease) increase in income taxes resulting from settlements with taxing authorities
 
 
 
Reasons for the difference between income tax expense rate and statutory federal income tax rate
 
 
 
Statutory federal income tax (as a percent)
0.35  
0.35  
0.35  
(Decrease) increase in income taxes resulting from Tax-exempt interest income (as a percent)
(.018) 
(.023) 
(.037) 
(Decrease) increase in income taxes resulting from state taxes, net of federal income tax benefit (as a percent)
.027  
.027  
.027  
(Decrease) increase in income taxes resulting from other reconciling items (as a percent)
(.015) 
(.007) 
(.022) 
Total (as a percent)
.344  
 
.347  
 
.318  
 
(Decrease) increase in income taxes resulting from settlements with taxing authorities (as a percent)
 
 
 
Tax applicable on securities gains
222,000  
530,000  
868,000  
Deferred tax assets:
 
 
 
Reserve for loan and lease losses
32,979,000  
32,547,000  
 
Accruals for employee benefits
3,590,000  
3,683,000  
 
Other
1,831,000  
992,000  
 
Total deferred tax assets
38,400,000  
 
37,222,000  
 
 
 
Capital loss carryover
 
 
 
Securities valuation reserve
 
 
 
Deferred tax liabilities:
 
 
 
Differing depreciable bases in premises and leased equipment
23,795,000  
30,812,000  
 
Net unrealized gains on securities available-for-sale
12,087,000  
11,284,000  
 
Differing bases in assets related to acquisitions
4,376,000  
4,003,000  
 
Mortgage servicing
1,493,000  
1,598,000  
 
Capitalized loan costs
1,440,000  
1,382,000  
 
Prepaid expenses
826,000  
1,873,000  
 
Other
781,000  
762,000  
 
Total deferred tax liabilities
44,798,000  
 
51,714,000  
 
 
 
Net deferred tax liability
(6,398,000) 
 
(14,492,000) 
 
 
 
Reconciliation of the beginning and ending amounts of unrecognized tax benefits
 
 
 
Balance, at beginning of the period
3,387,000  
3,424,000  
3,043,000  
Additions based on tax positions related to the current year
704,000  
419,000  
431,000  
Additions for tax positions of prior years
1,471,000  
1,632,000  
1,105,000  
Reductions for tax positions of prior years
(49,000) 
(79,000) 
(2,000) 
Reductions due to lapse in statute of limitations
(1,445,000) 
(1,165,000) 
(1,153,000) 
Settlements
 
(844,000) 
 
Balance at end of the period
4,068,000  
 
3,387,000  
 
3,424,000  
 
Unrecognized tax benefits that would affect the effective tax rate if recognized
2,020,000  
1,670,000  
1,520,000  
Interest and penalties net of tax recognized
(20,000) 
(30,000) 
50,000  
Accrued interest and penalties
550,000  
570,000  
600,000  
Increase in earnings from settlement of unrecognized tax benefits
 
470,000  
 
Interest, net of tax effect and penalties recognized
 
 
 
Interest and penalties accrued