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Income Tax (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Reconciliation of Income Taxes

		December 31				December 31				December 31
		2016				2015				2014
Income tax expense
Currently payable
Federal		$	7,467			$	5,511			$	4,561
Deferred			1,334				1,721				1,594
Total income tax expense		$	8,801			$	7,232			$	6,155
Reconciliation of federal statutory to actual tax expense
Federal statutory income tax at 35%		$	11,450			$	9,724			$	8,488
Tax exempt interest			(1,882	)			(1,708	)			(1,628	)
Tax exempt income			(575	)			(488	)			(366	)
Other tax exempt income			(608	)			(199	)			(309	)
Nondeductible and other			416				(97	)			(30	)
Actual tax expense		$	8,801			$	7,232			$	6,155

Reconciliation of Deferred Tax Assets & Liabilities

		December 31				December 31
		2016				2015
Assets
Allowance for loan losses		$	5,581			$	5,329
Net operating loss (from acquisitions)			2,368				1,679
Director and employee benefits			3,124				2,223
Unrealized loss on AFS securities and fair value hedge			937				711
Accrued Pension			1,323				1,725
Fair value adjustment on acquisitions			2,340				756
Other			1,593				273
Total assets			17,266				12,696
Liabilities
Depreciation			(1,916	)			(2,180	)
State tax			(341	)			(192	)
Federal Home Loan Bank stock dividends			(474	)			(343	)
Difference in basis of intangible assets			(4,654	)			(2,938	)
FHLB Penalty			—				(123	)
Other			(431	)			(589	)
Total liabilities			(7,816	)			(6,040	)
Valuation allowance			(2,018	)			(1,082	)
Net deferred tax asset		$	7,432			$	5,249

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- Definition

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

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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=65882285&loc=d3e32537-109319

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