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Income Tax (Tables)

12 Months Ended

Dec. 31, 2014

Income Tax Disclosure [Abstract]

Reconciliation of Income Taxes

December 31				December 31				December 31
		2014				2013				2012
Income tax expense
Currently payable
Federal		$	4,710			$	3,900			$	5,582
State			(149	)			(88	)			120
Deferred			1,594				3,236				2,744
Total income tax expense		$	6,155			$	7,048			$	8,446
Reconciliation of federal statutory to actual tax expense
Federal statutory income tax at 35%		$	8,488			$	9,424			$	9,800
Tax exempt interest			(1,628	)			(1,517	)			(1,419	)
Tax exempt income			(366	)			(362	)			(359	)
Other tax exempt income			(309	)			(342	)			—
Nondeductible and other			(30	)			(176	)			(177	)
Effect of state income taxes			—				21				601
Actual tax expense		$	6,155			$	7,048			$	8,446

Reconciliation of Deferred Tax Assets & Liabilities

		December 31				December 31
		2014				2013
Assets
Allowance for loan losses		$	5,680			$	5,677
Net operating loss			3,509				2,977
Director and employee benefits			1,953				1,828
Unrealized loss on AFS securities and fair value hedge			588				931
Other			596				537
Total assets			12,326				11,950
Liabilities
Depreciation			(1,563	)			(1,424	)
Difference in expense recognition			—				(368	)
State tax			(126	)			(236	)
Federal Home Loan Bank stock dividends			(200	)			(295	)
Difference in basis of intangible assets			(2,839	)			(2,189	)
FHLB Penalty			(283	)			(508	)
Other			(1,303	)			(1,188	)
Total liabilities			(6,314	)			(6,208	)
Net deferred tax asset		$	6,012			$	5,742

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- Definition

Income tax expense benefit continuing operations income tax amount and rate reconciliation.

+ References

No definition available.

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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

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