XML 25 R79.htm IDEA: XBRL DOCUMENT v2.4.1.9
Federal Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred Tax Assets:    
Allowance for loan losses $ 2,030us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses $ 1,766us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
Other 416us-gaap_DeferredTaxAssetsOther 788us-gaap_DeferredTaxAssetsOther
Total deferred tax assets 2,446us-gaap_DeferredTaxAssetsGross 2,554us-gaap_DeferredTaxAssetsGross
Deferred Tax Liabilities:    
Accreted discounts on bonds 83fmb_DeferredTaxLiabilitiesAccretedDiscountsOnBonds 73fmb_DeferredTaxLiabilitiesAccretedDiscountsOnBonds
FHLB stock dividends 746fmb_DeferredTaxLiabilitiesFhlbStockDividends 859fmb_DeferredTaxLiabilitiesFhlbStockDividends
Mortgage servicing rights 696us-gaap_DeferredTaxLiabilitiesMortgageServicingRights 702us-gaap_DeferredTaxLiabilitiesMortgageServicingRights
Other 1,160us-gaap_DeferredTaxLiabilitiesOther 1,121us-gaap_DeferredTaxLiabilitiesOther
Net unrealized gain on available-for-sale securities 229fmb_DeferredTaxLiabilitiesNetUnrealizedGainOnAvailableForSaleSecurities 3fmb_DeferredTaxLiabilitiesNetUnrealizedGainOnAvailableForSaleSecurities
Total deferred tax liabilities 2,914us-gaap_DeferredIncomeTaxLiabilities 2,758us-gaap_DeferredIncomeTaxLiabilities
Net Deferred Tax Liability $ (468)us-gaap_DeferredTaxAssetsLiabilitiesNet $ (204)us-gaap_DeferredTaxAssetsLiabilitiesNet