XML 58 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Components of Net Deferred Tax Asset (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Allowance for loan losses $ 2,962 $ 2,919
Deferred compensation 354 355
Retirement plans and salary continuation 1,328 1,301
Share-based compensation 643 597
Off-balance sheet reserves 193 207
Nonaccrual loan interest 280 258
Net unrealized losses on securities available for sale 595 0
Goodwill 34 39
Bonus accrual 127 25
Low-income housing credit carryforward 1,868 2,313
Other 309 390
Total deferred tax assets 8,693 8,404
Deferred tax liabilities:    
Depreciation 447 488
Net unrealized gains on securities available for sale 0 757
Mortgage servicing rights 543 536
Purchase accounting adjustments 247 251
Other 123 122
Total deferred tax liabilities 1,360 2,154
Net deferred tax asset, included in Other Assets $ 7,333 $ 6,250