Other Assets (Details 1) - USD ($) $ in Thousands |
Jun. 30, 2016 |
Dec. 31, 2015 |
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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 | 0 | 48 |
Accrued expenses | 892 | 946 |
AMT carryover | 535 | 0 |
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 | 0 |
Other | 185 | 212 |
Total deferred tax liabilities | 3,855 | 3,022 |
Net deferred tax assets | $ 8,883 | $ 12,132 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from write-downs of other real estate owned. No definition available.
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from amortization on loans FMV adjustment. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from deferred capital gain on branch sale. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from depreciation. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from purchase accounting adjustments. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from contingent liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on trading securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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