Other Assets (Tables)

9 Months Ended

Sep. 30, 2015

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Other Assets [Table Text Block]

The Company had the following other assets at September 30, 2015 and December 31, 2014.

(Dollars in thousands)	September 30, 2015		December 31, 2014
Nonmarketable investment securities	$	1,621	$	1,586
Accrued interest receivable		2,617		2,663
Deferred income taxes		12,772		15,744
Prepaid expenses		1,334		750
Other assets		6,699		6,419
Total	$	25,043	$	27,162

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The following table provides information on significant components of the Company’s deferred tax assets and liabilities as of September 30, 2015 and December 31, 2014.

	September 30,		December 31,
(Dollars in thousands)	2015		2014
Deferred tax assets:
Allowance for credit losses	$	3,230	$	3,072
Reserve for off-balance sheet commitments		121		121
Net operating loss carry forward		10,426		13,265
Write-downs of other real estate owned		320		355
Deferred income		1,164		1,132
Accrued expenses		926		918
Other		198		80
Total deferred tax assets		16,385		18,943
Deferred tax liabilities:
Depreciation		293		372
Purchase accounting adjustments		2,069		1,751
Deferred capital gain on branch sale		415		425
Unrealized gains on available-for-sale securities		546		214
Other		290		437
Total deferred tax liabilities		3,613		3,199
Net deferred tax assets	$	12,772	$	15,744