XML 56 R100.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Tax (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred tax assets:    
Allowance for loan losses $ 2,467us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses $ 2,579us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
Deferred compensation and directors' fees 1,424us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther 1,308us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
Foreclosed assets 248psbq_DeferredTaxAssetsForeclosedAssets 352psbq_DeferredTaxAssetsForeclosedAssets
Unrealized loss on interest rate swaps 128us-gaap_DeferredTaxAssetsUnrealizedLossesOnTradingSecurities 171us-gaap_DeferredTaxAssetsUnrealizedLossesOnTradingSecurities
Other 307us-gaap_DeferredTaxAssetsOther 223us-gaap_DeferredTaxAssetsOther
Gross deferred tax assets 4,574us-gaap_DeferredTaxAssetsGross 4,633us-gaap_DeferredTaxAssetsGross
Deferred tax liabilities:    
Premises and equipment 705us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment 769us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Mortgage servicing rights 687us-gaap_DeferredTaxLiabilitiesMortgageServicingRights 673us-gaap_DeferredTaxLiabilitiesMortgageServicingRights
FHLB stock 120psbq_DeferredTaxLiabilitiesFederalHomeLoanBankStock 120psbq_DeferredTaxLiabilitiesFederalHomeLoanBankStock
Unrealized gain on securities available for sale 541us-gaap_DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities 400us-gaap_DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
Deferred net loan origination costs 120us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts 128us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
Prepaid expenses 88us-gaap_DeferredTaxLiabilitiesPrepaidExpenses 139us-gaap_DeferredTaxLiabilitiesPrepaidExpenses
Gross deferred tax liabilities 2,261us-gaap_DeferredIncomeTaxLiabilities 2,229us-gaap_DeferredIncomeTaxLiabilities
Net deferred tax asset $ 2,313us-gaap_DeferredTaxAssetsNet $ 2,404us-gaap_DeferredTaxAssetsNet