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Income Tax (Tables) | 12 Months Ended
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Dec. 31, 2015
Income Tax Disclosure [Abstract] |
Reconciliation of Income Taxes |
|  | December 31 2015 |  |  | December 31 2014 |  |  | December 31 2013 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |
Currently payable |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 5,270 |  |  | $ | 4,710 |  |  | $ | 3,900 |
State |  |  | 241 |  |  |  | (149 | ) |  |  | (88 | )
Deferred |  |  | 1,721 |  |  |  | 1,594 |  |  |  | 3,236 |
Total income tax expense |  | $ | 7,232 |  |  | $ | 6,155 |  |  | $ | 7,048 |
Reconciliation of federal statutory to actual tax expense |  |  |  |  |  |  |  |  |  |  |  |
Federal statutory income tax at 35% |  | $ | 9,724 |  |  | $ | 8,488 |  |  | $ | 9,424 |
Tax exempt interest |  |  | (1,708 | ) |  |  | (1,628 | ) |  |  | (1,517 | )
Tax exempt income |  |  | (488 | ) |  |  | (366 | ) |  |  | (362 | )
Other tax exempt income |  |  | (199 | ) |  |  | (309 | ) |  |  | (342 | )
Nondeductible and other |  |  | (97 | ) |  |  | (30 | ) |  |  | (176 | )
Effect of state income taxes |  |  | — |  |  |  | — |  |  |  | 21 |
Actual tax expense |  | $ | 7,232 |  |  | $ | 6,155 |  |  | $ | 7,048 |
Reconciliation of Deferred Tax Assets & Liabilities |
|  | December 31 2015 |  |  | December 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 |  |  | — |  |  |  | — |
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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- 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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