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Other Assets (Tables) | 6 Months Ended
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Jun. 30, 2016
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Other Assets [Table Text Block] | The Company had the following other assets at June 30, 2016 and December 31, 2015.
(Dollars in thousands) |  | June 30, 2016 |  | December 31, 2015 |
Nonmarketable investment securities |  | $ | 1,650 |  | $ | 1,621 |
Accrued interest receivable |  |  | 2,581 |  |  | 2,458 |
Deferred income taxes |  |  | 8,883 |  |  | 12,132 |
Prepaid expenses |  |  | 1,161 |  |  | 1,039 |
Other assets |  |  | 6,120 |  |  | 6,670 |
Total |  | $ | 20,395 |  | $ | 23,920 |
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 June 30, 2016 and December 31, 2015.
(Dollars in thousands) |  | June 30, 2016 |  | December 31, 2015 |
Deferred tax assets: |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 3,338 |  | $ | 3,316 |
Reserve for off-balance sheet commitments |  |  | 121 |  |  | 121 |
Net operating loss carry forward |  |  | 6,080 |  |  | 9,069 |
Write-downs of other real estate owned |  |  | 327 |  |  | 308 |
Deferred income |  |  | 1,269 |  |  | 1,155 |
Unrealized losses on available-for-sale securities |  |  | - |  |  | 48 |
Accrued expenses |  |  | 892 |  |  | 946 |
AMT carryover |  |  | 535 |  |  | - |
Other |  |  | 176 |  |  | 191 |
Total deferred tax assets |  |  | 12,738 |  |  | 15,154 |
Deferred tax liabilities: |  |  |  |  |  |  |
Depreciation |  |  | 218 |  |  | 271 |
Amortization on loans FMV adjustment |  |  | 185 |  |  | 140 |
Purchase accounting adjustments |  |  | 2,097 |  |  | 1,988 |
Deferred capital gain on branch sale |  |  | 407 |  |  | 411 |
Unrealized gains on available-for-sale securities |  |  | 763 |  |  | - |
Other |  |  | 185 |  |  | 212 |
Total deferred tax liabilities |  |  | 3,855 |  |  | 3,022 |
Net deferred tax assets |  | $ | 8,883 |  | $ | 12,132 |

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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=65882285&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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