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Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2012
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Dec. 31, 2011
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|---|---|---|
| Deferred tax assets: | ||
| Bad debts | $ 3,318 | $ 3,149 |
| Deferred loan fees | 99 | 104 |
| Deferred compensation | 486 | 660 |
| Net operating loss | 875 | 855 |
| Tax credits | 73 | 62 |
| Nonaccrual loan interest income | 12 | 22 |
| Restricted stock awards | 26 | 32 |
| REO writedowns | 11 | 16 |
| Unqualified DCP | 55 | 50 |
| Post retirement benefit | 55 | 58 |
| Other-than-temporary impairment | 92 | 90 |
| Accrued vacation | 125 | 63 |
| Legal reserve | 0 | 148 |
| Impairment on land | 75 | 75 |
| Other | 20 | 42 |
| Total deferred tax assets | 5,322 | 5,426 |
| Deferred tax liabilities: | ||
| Depreciation | (1,284) | (1,214) |
| Prepaids | (272) | (246) |
| Mortgage servicing rights | (133) | (122) |
| Deferred stock dividends | (115) | (115) |
| Unrealized appreciation on securities available-for-sale, net | (1,246) | (1,355) |
| Post retirement unrealized gain | (40) | (43) |
| Other | (16) | (91) |
| Total deferred tax liabilities | (3,106) | (3,186) |
| Valuation allowance | (474) | (458) |
| Net deferred tax assets | $ 1,742 | $ 1,782 |
| 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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| X | ||||||||||
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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 before allocation of valuation allowances of deferred tax liability 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. 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 estimated loss from legal settlements. 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 of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. 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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