XML 110 R95.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Components of Deferred Taxes (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Allowance for loan loss $ 1,938 $ 2,116
Accrued expenses 377 89
Net operating loss carry forward 1,182 1,135
Tax credit carry forward 258 258
Intangible amortization 784 981
Other 267 287
Other real estate owned   95
Deferred tax assets Net 4,806 4,961
Deferred tax liabilities:    
FHLB stock dividends (787) (787)
Unrealized gain on items in comprehensive income (1,275) (1,832)
Depreciation and amortization (102) (81)
Deferred tax liabilities, Gross, Total (2,164) (2,700)
Net deferred tax asset $ 2,642 $ 2,261