XML 118 R100.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Schedule of Net Deferred Tax Liability) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred Tax Assets:    
Allowance for Loan Losses $ 4,913 $ 5,028
Deferred Compensation and Employee Benefits 1,030 1,041
Other-than-temporary Impairment 378 378
Accrued Expenses 641 600
Business Combination Fair Value Adjustments 376 197
Pension and Postretirement Plans 57 45
Other Real Estate Owned 133 214
Non-Accrual Loan Interest Income 255 228
Net Operating Loss Carryforward 7 24
Other 352 209
Total Deferred Tax Assets 8,142 7,964
Deferred Tax Liabilities:    
Depreciation (800) (1,269)
Leasing Activities, Net (8,970) (9,773)
Unrealized Gain on Securities (2,150) (1,654)
FHLB Stock Dividends (235) (251)
Prepaid Expenses (502) (434)
Intangibles (353) (508)
Deferred Loan Fees (591) (515)
General Business Tax Credits (178) (49)
Other (1,044) (407)
Total Deferred Tax Liabilities (14,823) (14,860)
Valuation Allowance 0 0
Net Deferred Tax Liability $ (6,681) $ (6,896)