Income Taxes - Deferred Tax Asset and Liability (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2012
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Dec. 31, 2011
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Deferred tax assets: | ||
Allowance for loan losses and off-balance sheet credit commitments | $ 5,955 | $ 6,388 |
Deferred Compensation Plan and Salary Continuation Plan | 1,271 | 1,195 |
State franchise tax | 1,000 | 912 |
Accrued but unpaid expenses | 957 | 188 |
Stock-based compensation | 259 | 254 |
Deferred rent and other | 571 | 502 |
Core deposit intangible asset | 266 | 287 |
Total gross deferred tax assets | 10,279 | 9,726 |
Deferred tax liabilities: | ||
Loan origination costs | (1,052) | (760) |
Net unrealized gain on securities available-for-sale | (1,488) | (1,158) |
Depreciation and disposals on premises and equipment | (637) | (778) |
Accretion on loans and investment securities | (449) | (25) |
Total gross deferred tax liabilities | (3,626) | (2,721) |
Net deferred tax assets | 6,653 | 7,005 |
Valuation allowance for deferred tax assets | $ 0 | $ 0 |
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- Definition
Deferred Tax Asset, Core Deposit Intangible Asset No definition available.
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- Definition
Deferred Tax Liabilities, Deferred Loan Origination Costs No definition available.
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- Definition
Deferred Tax Liabilities, Loans and Investment Securities 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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- Details
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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 temporary differences from state taxes. No definition available.
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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 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 deferred rent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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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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