XML 57 R46.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME TAXES - Components of Net Deferred Tax Asset (Detail) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Deferred tax assets:    
Allowance for loan losses $ 5,084 $ 5,111
Deferred compensation 544 547
Retirement plans and salary continuation 1,905 1,824
Share-based compensation 439 343
Off balance sheet reserves 275 218
Nonaccrual loan interest 369 246
Goodwill 109 124
Bonus accrual 117 359
Low income housing credit carryforward 1,818 1,652
Alternative minimum tax credit carryforward 2,462 2,195
Charitable contribution carryforward 69 211
Net operating loss carryforward 3,193 4,431
Other 272 182
Total deferred tax assets 16,656 17,443
Deferred tax liabilities:    
Depreciation 744 815
Net unrealized gains on securities available for sale 3,996 646
Mortgage servicing rights 711 669
Purchase accounting adjustments 329 352
Other 189 181
Total deferred tax liabilities 5,969 2,663
Net deferred tax asset $ 10,687 $ 14,780