XML 90 R73.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Current tax expense    
Federal $ 77,000 $ 1,973,000
State 167,000 433,000
Deferred tax expense (benefit) related to:    
Provision for loan losses (250,000) 84,000
Depreciation (12,000) 195,000
Fair value adjustments 312,000 (924,000)
Nonaccrual interest 121,000 (99,000)
Foreclosed real estate 1,008,000 (40,000)
Core deposit intangible (89,000) (63,000)
Other 307,000 (441,000)
Total income tax expense $ 1,640,744 $ 1,117,593