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Income Taxes (Scheule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred tax assets: |  |
Allowance for loan losses | $ 8,758 | $ 10,020
Excess book over tax SERP retirement plan cost | 290 | 2,528
Deferred compensation | 36 | 50
Federal & state net operating loss carryforwards | 868 | 58
Accruals, book versus tax | 2,287 | 2,130
Pension liability adjustments | 1,852 | 1,816
Foreclosed real estate | 610 | 571
Basis differences in assets acquired in FDIC transactions | 2,539 | 1,384
Nonqualified stock options | 545 | 554
Partnership investments | 160 | 164
Unrealized gain on securities available for sale | 1,138 | 453
All other | 191 | 200
Gross deferred tax assets | 19,274 | 19,928
Less: Valuation allowance | (43) | (67)
Net deferred tax assets | 19,231 | 19,861
Deferred tax liabilities: |  |
Loan fees | (1,548) | (1,451)
Excess tax over book pension cost |  | (1,857)
Depreciable basis of fixed assets | (954) | (1,313)
Amortizable basis of intangible assets | (12,156) | (11,263)
FHLB stock dividends | (409) | (416)
All other | (12) | (12)
Gross deferred tax liabilities | (15,079) | (16,312)
Net deferred tax asset (liability) - included in other assets | $ 4,152 | $ 3,549

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