XML 138 R103.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Components of Net Deferred Tax Asset (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Allowance for loan losses $ 2,840 $ 4,679
Fair value adjustments - business combination 1,135 2,530
Deferred compensation 1,903 2,891
Impaired security valuation 0 379
Net operating loss carryover 71 627
Post-retirement benefits 892 1,688
Unrealized loss on interest rate swap 34 161
Nonaccrual loan interest 390 649
Accrued expenses 699 1,282
Deferred fees and costs 598 629
Other 344 465
Deferred tax assets 8,906 15,980
Deferred tax liabilities:    
Unrealized gain on securities available for sale 126 750
Premises and equipment 1,413 2,258
Unrealized gain on trading securities 156 118
Intangibles - section 197 2,593 4,735
Mortgage servicing rights 291 487
Other 78 23
Deferred tax liabilities 4,657 8,371
Net deferred tax asset $ 4,249 $ 7,609