XML 64 R94.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Components Of Net Deferred Tax Asset) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Income Taxes [Abstract]    
Allowance for loan losses $ 1,987 $ 2,880
Deferred compensation 584 504
AMT credit 565 89
Foreclosed real estate 532  
Intangible assets 34 40
Restricted stock 142 77
OTTI impairment 96 96
Other 254 131
Total deferred tax assets 4,194 3,817
Depreciation (260) (209)
Prepaid Expenses (151) (154)
Unrealized gain on securities, available for sale (237) (480)
Total deferred tax liabilities (648) (843)
Net deferred tax asset $ 3,546 $ 2,974