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Income Tax - Reconciliation of Deferred Tax Assets & Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Assets |  |
Allowance for loan losses | $ 5,329 | $ 5,680
Net operating loss (from acquisitions) | 1,679 | 3,509
Director and employee benefits | 2,223 | 1,953
Unrealized loss on AFS securities and fair value hedge | 711 | 588
Accrued Pension | 1,725 |
Other | 1,029 | 596
Total assets | 12,696 | 12,326
Liabilities |  |
Depreciation | (2,180) | (1,563)
Difference in expense recognition | 0 | 0
State tax | (192) | (126)
Federal Home Loan Bank stock dividends | (343) | (200)
Difference in basis of intangible assets | (2,938) | (2,839)
FHLB Penalty | (123) | (283)
Other | (1,671) | (1,303)
Total liabilities | (7,447) | (6,314)
Net deferred tax asset | $ 5,249 | $ 6,012

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