Other Assets (Tables)

6 Months Ended

Jun. 30, 2016

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

Schedule of Other Assets [Table Text Block]

The Company had the following other assets at June 30, 2016 and December 31, 2015.

(Dollars in thousands)	June 30, 2016		December 31, 2015
Nonmarketable investment securities	$	1,650	$	1,621
Accrued interest receivable		2,581		2,458
Deferred income taxes		8,883		12,132
Prepaid expenses		1,161		1,039
Other assets		6,120		6,670
Total	$	20,395	$	23,920

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 June 30, 2016 and December 31, 2015.

(Dollars in thousands)	June 30, 2016		December 31, 2015
Deferred tax assets:
Allowance for credit losses	$	3,338	$	3,316
Reserve for off-balance sheet commitments		121		121
Net operating loss carry forward		6,080		9,069
Write-downs of other real estate owned		327		308
Deferred income		1,269		1,155
Unrealized losses on available-for-sale securities		-		48
Accrued expenses		892		946
AMT carryover		535		-
Other		176		191
Total deferred tax assets		12,738		15,154
Deferred tax liabilities:
Depreciation		218		271
Amortization on loans FMV adjustment		185		140
Purchase accounting adjustments		2,097		1,988
Deferred capital gain on branch sale		407		411
Unrealized gains on available-for-sale securities		763		-
Other		185		212
Total deferred tax liabilities		3,855		3,022
Net deferred tax assets	$	8,883	$	12,132