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Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2013
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Dec. 31, 2012
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|---|---|---|
| Deferred tax assets: | ||
| Bad debts | $ 2,754 | $ 3,318 |
| Deferred loan fees | 96 | 99 |
| Deferred compensation | 483 | 486 |
| Unrealized depreciation on securities available-for-sale, net | 1,620 | 0 |
| Net operating loss | 642 | 875 |
| Tax credits | 78 | 73 |
| Nonaccrual loan interest income | 87 | 12 |
| Restricted stock awards | 35 | 26 |
| REO writedowns | 25 | 11 |
| Unqualified DCP | 60 | 55 |
| Post retirement benefit | 52 | 55 |
| Other-than-temporary impairment | 92 | 92 |
| Accrued vacation | 111 | 125 |
| Impairment on land | 75 | 75 |
| Other | 19 | 20 |
| Total deferred tax assets | 6,229 | 5,322 |
| Deferred tax liabilities: | ||
| Depreciation | (1,232) | (1,284) |
| Prepaids | (270) | (272) |
| Mortgage servicing rights | (105) | (133) |
| Deferred stock dividends | (112) | (115) |
| Unrealized appreciation on securities available-for-sale, net | 0 | (1,246) |
| Post retirement unrealized gain | (42) | (40) |
| Other | (83) | (16) |
| Total deferred tax liabilities | (1,844) | (3,106) |
| Valuation allowance | (288) | (474) |
| Net deferred tax assets | $ 4,097 | $ 1,742 |
| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from Nonaccrual loan interest income. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to other than temporary impairment. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to Real Estate Owned (REO) writedowns. No definition available.
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to restricted stock awards. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deferred loan fees. No definition available.
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to Unqualified DCP. No definition available.
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to deferred stock dividends. No definition available.
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to post retirement unrealized gain. No definition available.
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the provision for loan losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from mortgage servicing rights. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on trading securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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