Income Tax Matters - Significant Components of Deferred Taxes (Detail) - USD ($) $ in Thousands |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
|---|---|---|---|
| Deferred tax assets relating to: | |||
| Allowance for loan losses | $ 974 | $ 1,057 | $ 1,395 |
| Deferred compensation | 1,243 | 1,080 | 975 |
| Other | 396 | 555 | 701 |
| Net unrealized loss on securities available for sale | 678 | 109 | |
| Total deferred tax assets | 3,291 | 2,801 | 3,071 |
| Deferred tax liabilities relating to: | |||
| Net unrealized gain on securities available for sale | (157) | ||
| Premises and equipment | (295) | (319) | (371) |
| Deferred loans fees and costs | (233) | (213) | (198) |
| Loan servicing | (193) | (176) | (182) |
| Total deferred tax liabilities | (721) | (708) | (908) |
| Net recorded deferred tax asset | $ 2,570 | $ 2,093 | $ 2,163 |
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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, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after 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, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. 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 the allowance for doubtful accounts. 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 unrealized losses on available-for-sale securities. 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 from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Deferred tax liabilities deferred loan fees and costs. No definition available.
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- Definition Deferred tax liabilities unrealized gains on available for sale securities. No definition available.
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