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Income Taxes - Components of Net Deferred Tax Asset (Detail) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Deferred tax assets: |  |
Allowance for loan losses | $ 7,625 | $ 7,776
Deferred compensation | 518 | 510
Retirement plans and salary continuation | 1,640 | 1,585
Stock compensation | 194 | 191
Off balance sheet reserves | 219 | 204
Nonaccrual loan interest | 199 | 341
Net unrealized losses on securities available for sale | 0 | 2,592
Goodwill | 169 | 184
Low income housing credit carryforward | 1,259 | 1,022
Alternative minimum tax credit carryforward | 664 | 664
Charitable contribution carry forward | 351 | 333
Net operating loss carryforward | 7,181 | 8,169
Other | 181 | 178
Total deferred tax assets | 20,200 | 23,749
Valuation allowance | (18,126) | (18,964)
Net deferred tax assets | 2,074 | 4,785
Deferred tax liabilities: |  |
Depreciation | 1,024 | 1,116
Net unrealized gains on securities available for sale | 692 | 0
Purchase accounting adjustments | 457 | 495
Other | 593 | 582
Total deferred tax liabilities | 2,766 | 2,193
Net deferred tax asset (liability) | $ (692) | $ 2,592

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