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Other Assets (Tables) | 9 Months Ended
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Sep. 30, 2016
Other Assets [Abstract] |
Schedule of Other Assets | The Company had the following other assets at September 30, 2016 and December 31, 2015. ﻿
﻿ |  |  |  |  |  |
﻿(Dollars in thousands) |  | September 30, 2016 |  | December 31, 2015
﻿Nonmarketable investment securities |  | $ | 1,650 |  | $ | 1,621
﻿Accrued interest receivable |  |  | 2,473 |  |  | 2,458
﻿Deferred income taxes |  |  | 7,077 |  |  | 12,132
﻿Prepaid expenses |  |  | 1,647 |  |  | 1,039
﻿Other assets |  |  | 7,438 |  |  | 6,670
﻿Total |  | $ | 20,285 |  | $ | 23,920
﻿
Schedule of Deferred Tax Assets and Liabilities | The following table provides information on significant components of the Company’s deferred tax assets and liabilities as of September 30, 2016 and December 31, 2015. ﻿
﻿ |  |  |  |  |  |
﻿ |  | September 30, |  | December 31,
﻿(Dollars in thousands) |  | 2016 |  | 2015
﻿Deferred tax assets: |  |  |  |  |  |
﻿Allowance for credit losses |  | $ | 3,439 |  | $ | 3,316
﻿Reserve for off-balance sheet commitments |  |  | 120 |  |  | 121
﻿Deferred loan fees and costs |  |  | 1,173 |  |  | 1,155
﻿Net operating loss carry forward |  |  | 4,633 |  |  | 9,069
﻿Write-downs of other real estate owned |  |  | 330 |  |  | 308
﻿Unrealized losses on available-for-sale securities |  |  | - |  |  | 48
﻿Accrued expenses |  |  | 864 |  |  | 946
﻿AMT carryover |  |  | 595 |  |  | -
﻿Other |  |  | 231 |  |  | 191
﻿Total deferred tax assets |  |  | 11,385 |  |  | 15,154
﻿Deferred tax liabilities: |  |  |  |  |  |
﻿Depreciation |  |  | 192 |  |  | 271
﻿Amortization on loans FMV adjustment |  |  | 162 |  |  | 140
﻿Amortization on deferred gain on branch sale |  |  | 31 |  |  |
﻿Purchase accounting adjustments |  |  | 2,140 |  |  | 1,988
﻿Deferred loan fees |  |  | 182 |  |  |
﻿Deferred capital gain on branch sale |  |  | 408 |  |  | 411
﻿Unrealized gains on available-for-sale securities |  |  | 1,000 |  |  | -
﻿Other |  |  | 193 |  |  | 212
﻿Total deferred tax liabilities |  |  | 4,308 |  |  | 3,022
﻿Net deferred tax assets |  | $ | 7,077 |  | $ | 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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