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Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets:    
Allowance for loan losses $ 3,235 $ 5,633
Accrued liabilities 191 181
State income taxes 40 39
Deferred compensation 404 339
Stock compensation 251 218
Real estate owned 623 0
Unrealized gain/loss on loans held for sale 131 183
Net operating loss carryforward 5,767 4,847
Non-accrual loan interest 501 637
Basis difference on fixed assets 117 101
Partnership investment 0 10
General business credit 470 332
Alternative minimum tax credit 113 119
Other 29 2
Total deferred tax assets 11,872 12,641
Deferred tax liabilities:    
Deferred loan fees/costs (1,754) (1,878)
Real estate owned 0 (465)
Net unrealized appreciation on available-for-sale securities (295) (400)
FHLB stock dividends (644) (644)
Mortgage servicing rights (58) (149)
Partnership investment (5) 0
Prepaid expenses (82) (27)
Total deferred tax liabilities (2,838) (3,563)
Valuation allowance (9,034) (8,228)
Net deferred tax assets $ 0 $ 850