Income Tax Expense (Benefit) (Schedule Of Net Deferred Tax Assets And Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2012
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Dec. 31, 2011
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Income Tax Expense (Benefit) [Abstract] | ||
Allowance for loan losses | $ 5,715 | $ 6,249 |
Deferred compensation | 126 | 120 |
Accrued employee benefits | 49 | 86 |
Nonaccrual loan interest | 79 | 95 |
Other real estate owned | 1,551 | 1,523 |
Repossessions | 47 | |
Amortization of core deposits | 156 | 151 |
Amortization of goodwill | 888 | 981 |
Capitalized interest and repair expense | 47 | 48 |
Net operating loss carryforward | 4,640 | 2,621 |
AMT carryforward | 252 | 252 |
Unrealized loss on securities available for sale | ||
Total Assets, gross | 13,550 | 12,126 |
Valuation allowance | (6,780) | (2,723) |
Total Assets, net | 6,770 | 9,403 |
Accelerated depreciation | 1,601 | 1,798 |
Prepaid expenses | 182 | 202 |
Deferred loan costs | 92 | 55 |
Unrealized gain on securities available for sale | 209 | 128 |
Total Liabilities, gross | 2,084 | 2,183 |
Net Deferred Tax Asset | $ 4,686 | $ 7,220 |
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- Definition
Deferred Tax Assets Amortization Of Core Deposits No definition available.
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- Definition
Deferred Tax Assets Capitalized Interest And Repair Expense No definition available.
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- Definition
Deferred Tax Assets Nonaccrual Loan Interest No definition available.
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- Definition
Deferred Tax Assets Other Real Estate Owned No definition available.
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- Definition
Deferred Tax Assets Repossessions No definition available.
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- Definition
Deferred Tax Liabilities Accelerated Depreciation No definition available.
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- Definition
Deferred Tax Liabilities Deferred Loan Costs No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax liability to taxable temporary differences. 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 and carryforwards. 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, net of deferred tax liability attributable to taxable temporary differences. 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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- 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 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
The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from employee benefit costs not otherwise specified in the taxonomy, which can only be deducted for tax purposes when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. 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 employee compensation. 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 provision for loan losses. 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 of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. 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 goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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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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- Details
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