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Income Taxes (Scheule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred tax assets: |  |
Allowance for loan losses | $ 4,917 | $ 5,448
Excess book over tax pension plan cost | 92 |
Deferred compensation | 367 | 1,220
Federal & state net operating loss and tax credit carryforwards | 631 | 2,125
Accruals, book versus tax | 3,036 | 2,546
Pension liability adjustments | 752 | 748
Foreclosed real estate | 715 | 740
Basis differences in assets acquired in FDIC transactions | 1,121 | 1,311
Nonqualified stock options | 240 | 248
Partnership investments | 208 | 232
Unrealized gain on securities available for sale | 2,895 | 517
SBA servicing asset | 310 | 139
All other | 42 | 42
Gross deferred tax assets | 15,326 | 15,316
Less: Valuation allowance | (36) | (44)
Net deferred tax assets | 15,290 | 15,272
Deferred tax liabilities: |  |
Loan fees | (2,484) | (1,880)
Excess book over tax pension plan cost |  | (95)
Depreciable basis of fixed assets | (4,278) | (3,122)
Amortizable basis of intangible assets | (7,921) | (7,915)
FHLB stock dividends | (721) | (658)
Trust preferred securities | (528) | (616)
Purchase accounting adjustments | (122) | (2,133)
All other |  | (28)
Gross deferred tax liabilities | (16,054) | (16,447)
Net deferred tax asset (liability) - included in other assets | $ (764) | $ (1,175)

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