XML 90 R98.htm IDEA: XBRL DOCUMENT v2.4.0.6
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)