XML 31 R89.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes Schedule of net deferred tax assets (Details) (USD $)
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]    
Valuation allowance $ 0us-gaap_DeferredTaxAssetsValuationAllowance $ 0us-gaap_DeferredTaxAssetsValuationAllowance
Deferred tax assets:    
Allowance for loan losses 4,007,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses 4,508,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
Deferred compensation 613,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation 581,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
Investment in affiliate 0mbrg_DeferredTaxAssetsInvestmentInAffiliate 401,000mbrg_DeferredTaxAssetsInvestmentInAffiliate
Interest rate swap 98,000us-gaap_DeferredTaxAssetsDerivativeInstruments 15,000us-gaap_DeferredTaxAssetsDerivativeInstruments
Other real estate owned 256,000mbrg_DeferredTaxAssetsOtherRealEstateOwned 263,000mbrg_DeferredTaxAssetsOtherRealEstateOwned
Other 1,833,000us-gaap_DeferredTaxAssetsOther 2,204,000us-gaap_DeferredTaxAssetsOther
Total deferred tax assets 6,807,000us-gaap_DeferredTaxAssetsGross 7,972,000us-gaap_DeferredTaxAssetsGross
Deferred tax liabilities:    
Deferred loan costs, net 125,000us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts 25,000us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
Securities available for sale 2,050,000mbrg_DeferredTaxLiabilitiesSecuritiesAvailableForSale 135,000mbrg_DeferredTaxLiabilitiesSecuritiesAvailableForSale
Property and equipment 55,000us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment 222,000us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Total deferred tax liabilities 2,230,000us-gaap_DeferredIncomeTaxLiabilities 382,000us-gaap_DeferredIncomeTaxLiabilities
Net deferred tax assets $ 4,577,000us-gaap_DeferredTaxAssetsLiabilitiesNet $ 7,590,000us-gaap_DeferredTaxAssetsLiabilitiesNet