INCOME TAXES - Components of Net Deferred Tax Asset (Liability) (Detail) - USD ($) $ in Thousands |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Deferred tax assets: | ||
Allowance for loan losses | $ 5,111 | $ 5,424 |
Deferred compensation | 547 | 528 |
Retirement plans and salary continuation | 1,824 | 1,695 |
Share-based compensation | 343 | 102 |
Off-balance sheet commitment reserves | 218 | 205 |
Nonaccrual loan interest | 246 | 210 |
Goodwill | 124 | 154 |
Bonus accrual | 359 | 396 |
Low income housing credit carryforward | 1,652 | 1,322 |
Alternative minimum tax credit carryforward | 2,195 | 1,291 |
Charitable contribution carryforward | 211 | 209 |
Net operating loss carryforward | 4,431 | 6,606 |
Other | 182 | 237 |
Total deferred tax assets | 17,443 | 18,379 |
Deferred tax liabilities: | ||
Depreciation | 815 | 955 |
Net unrealized gains on securities available for sale | 646 | 848 |
Mortgage servicing rights | 669 | 606 |
Purchase accounting adjustments | 352 | 421 |
Other | 181 | 174 |
Total deferred tax liabilities | 2,663 | 3,004 |
Net deferred tax asset | $ 14,780 | $ 15,375 |
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- Definition Deferred tax assets low income housing credit carry forward. No definition available.
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- Definition Deferred tax assets non accrual loan interest. No definition available.
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- Definition Deferred tax assets off balance sheet reserves. No definition available.
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- Definition Deferred tax assets retirement plans and salary continuation. No definition available.
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- Definition Deferred tax liabilities purchase accounting adjustments. No definition available.
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- Definition Deferred tax liabilities unrealized gain on available for sale securities gross. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable 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 charitable contribution 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 intangible assets including goodwill. No definition available.
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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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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, before jurisdictional netting. 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 operating loss 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 not separately disclosed. 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 alternative minimum tax credit 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 compensation and benefits costs. 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 employee bonuses. 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 the provision for loan losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from mortgage servicing rights. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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