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Income Taxes - Components of Net Deferred Tax Asset (Detail) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Deferred tax assets: |  |
Allowance for loan losses | $ 6,358 | $ 7,776
Deferred compensation | 517 | 510
Retirement plans and salary continuation | 1,667 | 1,585
Stock compensation | 214 | 191
Off balance sheet reserves | 177 | 204
Nonaccrual loan interest | 178 | 341
Net unrealized losses on securities available for sale | 0 | 2,592
Goodwill | 161 | 184
Low income housing credit carryforward | 1,348 | 1,022
Alternative minimum tax credit carryforward | 706 | 664
Charitable contribution carryforward | 320 | 333
Net operating loss carryforward | 6,850 | 8,169
Other | 232 | 178
Total deferred tax assets | 18,728 | 23,749
Valuation allowance | (16,592) | (18,964)
Net deferred tax assets | 2,136 | 4,785
Deferred tax liabilities: |  |
Depreciation | 986 | 1,116
Net unrealized gains on securities available for sale | 27 | 0
Purchase accounting adjustments | 439 | 495
Other | 711 | 582
Total deferred tax liabilities | 2,163 | 2,193
Net deferred tax asset (liability) | $ (27) | $ 2,592

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