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Other Assets (Tables) | 9 Months Ended
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Sep. 30, 2015
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Other Assets [Table Text Block] | The Company had the following other assets at September 30, 2015 and December 31, 2014.
(Dollars in thousands) |  | September 30, 2015 |  | December 31, 2014 |
Nonmarketable investment securities |  | $ | 1,621 |  | $ | 1,586 |
Accrued interest receivable |  |  | 2,617 |  |  | 2,663 |
Deferred income taxes |  |  | 12,772 |  |  | 15,744 |
Prepaid expenses |  |  | 1,334 |  |  | 750 |
Other assets |  |  | 6,699 |  |  | 6,419 |
Total |  | $ | 25,043 |  | $ | 27,162 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | The following table provides information on significant components of the Company’s deferred tax assets and liabilities as of September 30, 2015 and December 31, 2014.
|  | September 30, |  | December 31, |
(Dollars in thousands) |  | 2015 |  | 2014 |
Deferred tax assets: |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 3,230 |  | $ | 3,072 |
Reserve for off-balance sheet commitments |  |  | 121 |  |  | 121 |
Net operating loss carry forward |  |  | 10,426 |  |  | 13,265 |
Write-downs of other real estate owned |  |  | 320 |  |  | 355 |
Deferred income |  |  | 1,164 |  |  | 1,132 |
Accrued expenses |  |  | 926 |  |  | 918 |
Other |  |  | 198 |  |  | 80 |
Total deferred tax assets |  |  | 16,385 |  |  | 18,943 |
Deferred tax liabilities: |  |  |  |  |  |  |
Depreciation |  |  | 293 |  |  | 372 |
Purchase accounting adjustments |  |  | 2,069 |  |  | 1,751 |
Deferred capital gain on branch sale |  |  | 415 |  |  | 425 |
Unrealized gains on available-for-sale securities |  |  | 546 |  |  | 214 |
Other |  |  | 290 |  |  | 437 |
Total deferred tax liabilities |  |  | 3,613 |  |  | 3,199 |
Net deferred tax assets |  | $ | 12,772 |  | $ | 15,744 |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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