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Federal Income Taxes (Details 2) (USD $) | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Deferred income tax assets |  |
Allowance for loan losses | $ 10,037,000 | $ 12,786,000
Deferred loan fees | 229,000 | 145,000
Deferred compensation | 506,000 | 502,000
Nonaccrual loan interest income | 892,000 | 635,000
Fair value write-downs on foreclosed properties | 2,124,000 | 2,136,000
Net operating loss carryforward | 8,236,000 | 11,201,000
Tax credit carryforwards | 1,198,000 | 977,000
Fair value of interest rate swap | 390,000 | 0
Contributions carryforwards | 256,000 | 400,000
Other | 369,000 | 318,000
Deferred income tax assets, Total | 24,237,000 | 29,100,000
Deferred income tax liabilities |  |
Depreciation | 491,000 | 549,000
Unrealized gain on securities | 1,278,000 | 2,042,000
Prepaid expenses | 339,000 | 383,000
Other | 113,000 | 113,000
Deferred income tax liabilities, Total | 2,221,000 | 3,087,000
Total net deferred tax asset | $ 22,016,000 | $ 26,013,000

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