Income taxes (Details) - USD ($) $ in Thousands |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Deferred tax assets | ||
Net operating loss carryforward | $ 7,471 | $ 8,475 |
Capital loss carryforward | 14 | 69 |
State net operating loss carryfoward | 50 | 11 |
Allowance for loan losses | 1,147 | 1,211 |
Unrealized loss on available-for-sale securities | 93 | 226 |
Interest on nonaccrual loans | 41 | 50 |
Expenses and writedowns related to foreclosed property | 883 | 991 |
Stock compensation | 253 | 140 |
Employee benefits | 1,079 | 1,015 |
Pension expense | 31 | 35 |
Depreciation | 144 | 0 |
Lease Obligation | 74 | 0 |
Other, net | 71 | 38 |
Goodwill | 23 | 39 |
Total deferred tax assets | 11,374 | 12,300 |
Deferred tax liabilities | ||
Depreciation | 0 | 43 |
Amortization of intangibles | 1 | 34 |
Total deferred tax liabilities | 1 | 77 |
Net deferred tax asset prior to valuation allowance | 11,373 | 12,223 |
Less Unrealized gain on available-for-sale securities | 0 | (226) |
Net deferred tax asset subject to valuation allowance | 0 | 11,997 |
Less valuation allowance | 0 | 11,997 |
Net deferred tax asset | $ 11,373 | $ 226 |
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- Definition Amount of deferred tax liability attributable 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 from intangible assets including goodwill. No definition available.
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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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- References No definition available.
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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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- 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 state and local 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 temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit 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 from employee benefits, 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 temporary differences from pension benefits. 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 share-based 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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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. 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 property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Refers to deferred tax assets, expenses and write downs related to foreclosed property. No definition available.
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- Definition Interest on Loans were designated as non-performing as soon as management had doubts as to the ultimate collectability of principal or interest or when contractual payments of principal or interest were 90 days overdue. When a loan was designated as non-performing, interest was not normally credited to the income statement and either interest accruals ceased ('non-accrual loans') or interest was credited to an interest suspense account in the balance sheet which was netted against the relevant loan ('suspended interest'). No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from a lease obligation. No definition available.
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- Definition attributable to deductible temporary differences from unrealized losses on available-for-sale securities. No definition available.
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- Definition Refers to the amount of deferred tax assets net which it is more likely than not that a tax benefit will not be realized. No definition available.
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