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Other Assets (Tables) | 9 Months Ended
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Sep. 30, 2017
Other Assets [Abstract] |
Schedule of Other Assets | The Company had the following other assets at September 30, 2017 and December 31, 2016. ﻿
﻿ |  |  |  |  |  |
﻿(Dollars in thousands) |  | September 30, 2017 |  | December 31, 2016
﻿Nonmarketable investment securities |  | $ | 3,069 |  | $ | 1,650
﻿Accrued interest receivable |  |  | 3,122 |  |  | 2,675
﻿Deferred income taxes, net |  |  | 2,628 |  |  | 7,040
﻿Prepaid expenses |  |  | 1,528 |  |  | 1,148
﻿Cash surrender value on life insurance |  |  | 671 |  |  | 2,589
﻿Other assets |  |  | 5,937 |  |  | 3,781
﻿Total |  | $ | 16,955 |  | $ | 18,883
﻿
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, 2017 and December 31, 2016. ﻿
﻿ |  |  |  |  |  |
﻿ |  | September 30, |  | December 31,
﻿(Dollars in thousands) |  | 2017 |  | 2016
﻿Deferred tax assets: |  |  |  |  |  |
﻿Allowance for credit losses |  | $ | 3,712 |  | $ | 3,486
﻿Reserve for off-balance sheet commitments |  |  | 121 |  |  | 122
﻿Net operating loss carry forward |  |  | 842 |  |  | 2,232
﻿Write-downs of other real estate owned |  |  | 310 |  |  | 387
﻿Deferred income |  |  | 127 |  |  | 1,011
﻿Unrealized losses on available-for-sale securities |  |  | 4 |  |  | 672
﻿Unrealized losses on available-for-sale securities transferred |  |  |  |  |  |
﻿ to held to maturity |  |  | 33 |  |  | -
﻿AMT Credits |  |  | - |  |  | 869
﻿Amortization on loans FMV adjustment |  |  | 194 |  |  | -
﻿Other |  |  | 982 |  |  | 1,192
﻿Total deferred tax assets |  |  | 6,325 |  |  | 9,971
﻿Deferred tax liabilities: |  |  |  |  |  |
﻿Depreciation |  |  | 159 |  |  | 239
﻿Amortization on loans FMV adjustment |  |  | - |  |  | 156
﻿Purchase accounting adjustments |  |  | 2,927 |  |  | 2,019
﻿Deferred capital gain on branch sale |  |  | 347 |  |  | 401
﻿Other |  |  | 264 |  |  | 116
﻿Total deferred tax liabilities |  |  | 3,697 |  |  | 2,931
﻿Net deferred tax assets |  | $ | 2,628 |  | $ | 7,040
﻿

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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=84230637&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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