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Income Tax (Tables) | 12 Months Ended
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Dec. 31, 2013
Income Tax Disclosure [Abstract] |
Reconciliation of Income Taxes |
|  | December 31 2013 |  |  | December 31 2012 |  |  | December 31 2011 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |
Currently payable |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 3,900 |  |  | $ | 5,582 |  |  | $ | 4,034 |
State |  |  | (88 | ) |  |  | 120 |  |  |  | 44 |
Deferred |  |  | 3,236 |  |  |  | 2,744 |  |  |  | 108 |
Total income tax expense |  | $ | 7,048 |  |  | $ | 8,446 |  |  | $ | 4,186 |
Reconciliation of federal statutory to actual tax expense |  |  |  |  |  |  |  |  |  |  |  |
Federal statutory income tax at 34% |  | $ | 9,424 |  |  | $ | 9,800 |  |  | $ | 5,774 |
Tax exempt interest |  |  | (1,517 | ) |  |  | (1,419 | ) |  |  | (1,416 | )
Tax exempt income |  |  | (362 | ) |  |  | (359 | ) |  |  | (457 | )
Other tax exempt income |  |  | (342 | ) |  |  | — |  |  |  | — |
Nondeductible and other |  |  | (176 | ) |  |  | (177 | ) |  |  | 216 |
Effect of state income taxes |  |  | 21 |  |  |  | 601 |  |  |  | 69 |
Actual tax expense |  | $ | 7,048 |  |  | $ | 8,446 |  |  | $ | 4,186 |
Reconciliation of Deferred Tax Assets & Liabilities |
| December 31 2013 |  |  | December 31 2012 |
Assets |  |  |  |  |  |  |  |
Allowance for loan losses |  | $ | 5,677 |  |  | $ | 6,442 |
Net operating loss |  |  | 2,977 |  |  |  | 1,452 |
Intangible assets |  |  | — |  |  |  | 2,151 |
Director and employee benefits |  |  | 1,828 |  |  |  | 1,357 |
Unrealized loss on securities available for sale |  |  | 931 |  |  |  | — |
Other |  |  | 537 |  |  |  | 581 |
Total assets |  |  | 11,950 |  |  |  | 11,983 |
Liabilities |  |  |  |  |  |  |  |
Depreciation |  |  | (1,424 | ) |  |  | (1,418 | )
Difference in expense recognition |  |  | (368 | ) |  |  | (519 | )
State tax |  |  | (236 | ) |  |  | (374 | )
Federal Home Loan Bank stock dividends |  |  | (295 | ) |  |  | (296 | )
Difference in basis of intangible assets |  |  | (2,189 | ) |  |  | — |
FHLB Penalty |  |  | (508 | ) |  |  | (748 | )
Unrealized gain on securities available for sale |  |  | — |  |  |  | (4,901 | )
Other |  |  | (1,188 | ) |  |  | (580 | )
Total liabilities |  |  | (6,208 | ) |  |  | (8,836 | )
Net deferred tax asset |  | $ | 5,742 |  |  | $ | 3,147 |

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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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