Income Tax - Reconciliation of Deferred Tax Assets & Liabilities (Detail) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012
Assets
Allowance for loan losses	$ 5,677	$ 6,442
Net operating loss	2,977	1,452
Intangible assets		2,151
Director and employee benefits	1,828	1,357
Unrealized loss on securities available for sale	931
Other	537	581
Total assets	11,950	11,983
Liabilities
Depreciation	(1,424)	(1,418)
Difference in expense recognition	(368)	(519)
State tax	(236)	(374)
Federal Home Loan Bank stock dividends	(295)	(296)
Difference in basis of intangible assets	(2,189)
FHLB Penalty	(508)	(748)
Unrealized gain on securities available for sale		(4,901)
Other	(1,188)	(580)
Total liabilities	(6,208)	(8,836)
Net deferred tax asset	$ 5,742	$ 3,147

Deferred tax liabilities depreciation.

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Deferred tax liabilities federal home loan bank stock dividends.

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Deferred tax liabilities FHLB penalty.

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Deferred tax liabilities state tax.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill.

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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.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the provision for loan losses.

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