Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 2)

v3.6.0.2
Income Taxes (Details 2) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Bad debts $ 2,872 $ 2,591
Deferred loan fees 60 65
Deferred compensation 503 498
Unrealized depreciation on securities available-for-sale, net 771 0
Net operating loss, state 294 449
Tax credits 98 91
Nonaccrual loan interest income 109 53
Share based compensation 126 39
REO writedowns 0 12
Unqualified deferred compensation plan 74 70
Post retirement benefit 0 47
Other-than-temporary impairment 92 92
Accrued vacation 129 116
Impairment on land 71 71
Purchase accounting 0 21
Other 29 28
Total deferred tax assets 5,228 4,243
Deferred tax liabilities:    
Depreciation (850) (901)
Prepaids (346) (133)
Mortgage servicing rights (51) (60)
Deferred stock dividends (97) (97)
Unrealized appreciation on securities available-for-sale, net 0 (722)
Post retirement unrealized gain 0 (20)
Purchase accounting (88) 0
Other (181) (90)
Total deferred tax liabilities (1,613) (2,023)
Valuation allowance (98) (91)
Net deferred tax asset $ 3,517 $ 2,129