Income Taxes (Details 2) - USD ($) $ in Thousands |
Dec. 31, 2015 |
Dec. 31, 2014 |
|---|---|---|
| Deferred tax assets: | ||
| Bad debts | $ 2,591 | $ 2,372 |
| Deferred loan fees | 65 | 73 |
| Deferred compensation | 498 | 484 |
| Net operating loss, state | 449 | 557 |
| Tax credits | 91 | 85 |
| Nonaccrual loan interest income | 53 | 62 |
| Restricted stock awards | 39 | 43 |
| REO writedowns | 12 | 24 |
| Unqualified deferred compensation plan | 70 | 63 |
| Post retirement benefit | 47 | 52 |
| Other-than-temporary impairment | 92 | 92 |
| Accrued vacation | 116 | 98 |
| Impairment on land | 71 | 71 |
| Purchase accounting | 21 | 47 |
| Other | 28 | 1 |
| Total deferred tax assets | 4,243 | 4,124 |
| Deferred tax liabilities: | ||
| Depreciation | (901) | (1,034) |
| Prepaids | (133) | (337) |
| Mortgage servicing rights | (60) | (79) |
| Deferred stock dividends | (97) | (109) |
| Unrealized appreciation on securities available-for-sale, net | (722) | (826) |
| Post retirement unrealized gain | (20) | (23) |
| Other | (90) | (105) |
| Total deferred tax liabilities | (2,023) | (2,513) |
| Valuation allowance | (91) | (257) |
| Net deferred tax asset | $ 2,129 | $ 1,354 |
| X | ||||||||||
- 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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- 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 deductible temporary differences from estimated Purchase accounting. 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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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to Unqualified DCP. No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to deferred stock dividends. No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to post retirement unrealized gain. No definition available.
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| X | ||||||||||
- 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 | ||||||||||
- 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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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, before jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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| X | ||||||||||
- 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 | ||||||||||
- 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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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 | ||||||||||
- 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 | ||||||||||
- 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 | ||||||||||
- 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 | ||||||||||
- 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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- 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 | ||||||||||
- 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 | ||||||||||
- References No definition available.
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| X | ||||||||||
- 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 | ||||||||||
- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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| X | ||||||||||
- 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 | ||||||||||
- 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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