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Income Tax (Tables) | 12 Months Ended
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Dec. 31, 2012
Income Tax [Abstract] |
Reconciliation of Income Taxes |
|  | December 31 2012 |  |  | December 31 2011 |  |  | December 31 2010 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |
Currently payable |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 5,582 |  |  | $ | 4,034 |  |  | $ | 3,018 |
State |  |  | 120 |  |  |  | 44 |  |  |  | 37 |
Deferred |  |  | 2,744 |  |  |  | 108 |  |  |  | (113 | )
Total income tax expense |  | $ | 8,446 |  |  | $ | 4,186 |  |  | $ | 2,942 |
Reconciliation of federal statutory to actual tax expense |  |  |  |  |  |  |  |  |  |  |  |
Federal statutory income tax at 34% |  | $ | 9,800 |  |  | $ | 5,774 |  |  | $ | 4,555 |
Tax exempt interest |  |  | (1,419 | ) |  |  | (1,416 | ) |  |  | (1,453 | )
Tax exempt income |  |  | (359 | ) |  |  | (457 | ) |  |  | (273 | )
Nondeductible and other |  |  | (177 | ) |  |  | 216 |  |  |  | 81 |
Effect of state income taxes |  |  | 601 |  |  |  | 69 |  |  |  | 32 |
Actual tax expense |  | $ | 8,446 |  |  | $ | 4,186 |  |  | $ | 2,942 |
Reconciliation of Deferred Tax Assets & Liabilities |
|  | December 31 2012 |  |  | December 31 2011 |  |  |  |
Assets |  |  |  |  |  |  |  |  |  |  |  |
Allowance for loan losses |  | $ | 6,442 |  |  | $ | 7,079 |  |  |  |  |
Net operating loss |  |  | 1,452 |  |  |  | — |  |  |  |  |
Intangible assets |  |  | 2,151 |  |  |  | — |  |  |  |  |
Director and employee benefits |  |  | 1,357 |  |  |  | 1,150 |  |  |  |  |
Other |  |  | 581 |  |  |  | 534 |  |  |  |  |
Total assets |  |  | 11,983 |  |  |  | 8,763 |  |  |  |  |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |
Depreciation |  |  | (1,418 | ) |  |  | (1,545 | ) |  |  |  |
Difference in expense recognition |  |  | (519 | ) |  |  | (66 | ) |  |  |  |
State tax |  |  | (374 | ) |  |  | — |  |  |  |  |
Federal Home Loan Bank stock dividends |  |  | (296 | ) |  |  | (272 | ) |  |  |  |
Difference in basis of intangible assets |  |  | — |  |  |  | (1,843 | ) |  |  |  |
FHLB Penalty |  |  | (748 | ) |  |  | (965 | ) |  |  |  |
Unrealized gain on securities available for sale |  |  | (4,901 | ) |  |  | (4,222 | ) |  |  |  |
Other |  |  | (580 | ) |  |  | (335 | ) |  |  |  |
Total liabilities |  |  | (8,836 | ) |  |  | (9,248 | ) |  |  |  |
Net deferred tax asset (liability) |  | $ | 3,147 |  |  | $ | (485 | ) |  |  |  |

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- Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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