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Income Taxes (Scheule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets: |  |
Allowance for loan losses | $ 5,448 | $ 8,758
Excess book over tax pension plan cost |  | 290
Deferred compensation | 1,220 | 36
Federal & state net operating loss carryforwards | 2,125 | 868
Accruals, book versus tax | 2,546 | 2,287
Pension liability adjustments | 748 | 1,852
Foreclosed real estate | 740 | 610
Basis differences in assets acquired in FDIC transactions | 1,311 | 2,539
Nonqualified stock options | 248 | 545
Partnership investments | 232 | 160
Unrealized gain on securities available for sale | 517 | 1,138
SBA servicing asset | 139 |
All other | 42 | 191
Gross deferred tax assets | 15,316 | 19,274
Less: Valuation allowance | (44) | (43)
Net deferred tax assets | 15,272 | 19,231
Deferred tax liabilities: |  |
Loan fees | (1,880) | (1,548)
Excess book over tax pension plan cost | (95) |
Depreciable basis of fixed assets | (3,122) | (954)
Amortizable basis of intangible assets | (7,915) | (12,156)
FHLB stock dividends | (658) | (409)
Trust preferred securities | (616) |
Purchase accounting adjustments | (2,133) |
All other | (28) | (12)
Gross deferred tax liabilities | (16,447) | (15,079)
Net deferred tax asset (liability) - included in other assets | $ (1,175) | $ 4,152

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