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Income Tax (Details 1) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 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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