XML 105 R90.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Schedule of net deferred tax assets (Details) - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
Valuation allowance $ 0 $ 0
Deferred tax assets:    
Allowance for loan losses 3,877,000 3,756,000
Deferred compensation 687,000 647,000
Interest rate swap 67,000 99,000
Other real estate owned 288,000 257,000
Securities available for sale 654,000 0
Property and equipment 0 49,000
Other 1,427,000 2,028,000
Total deferred tax assets 7,000,000 6,836,000
Deferred tax liabilities:    
Deferred loan costs, net 526,000 317,000
Securities available for sale 0 965,000
Property and equipment 79,000 0
Total deferred tax liabilities 605,000 1,282,000
Net deferred tax assets $ 6,395,000 $ 5,554,000