XML 101 R90.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Schedule of net deferred tax assets (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]    
Valuation allowance $ 0 $ 0
Deferred tax assets:    
Allowance for loan losses 4,508 4,843
Deferred compensation 581 553
Investment in affiliate 401 0
Interest rate swap 15 157
Other real estate owned 263 873
Other 2,204 1,725
Total deferred tax assets 7,972 8,151
Deferred tax liabilities:    
Deferred loan costs, net 25 114
Investment in affiliate 0 261
Securities available for sale 135 3,488
Property and equipment 222 293
Total deferred tax liabilities 382 4,156
Net deferred tax assets $ 7,590 $ 3,995