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Other Assets | 3 Months Ended
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Mar. 31, 2018
Other Assets [Abstract] |
Other Assets | Note 7 – Other Assets The Company had the following other assets at March 31, 2018 and December 31, 2017. ﻿
﻿ |  |  |  |  |  |
﻿(Dollars in thousands) |  | March 31, 2018 |  | December 31, 2017
﻿Restricted securities |  | $ | 6,099 |  | $ | 3,735
﻿Accrued interest receivable |  |  | 3,246 |  |  | 3,502
﻿Deferred income taxes |  |  | 2,460 |  |  | 1,935
﻿Prepaid expenses |  |  | 1,580 |  |  | 1,475
﻿Cash surrender value on life insurance |  |  | 3,650 |  |  | 3,637
﻿Other assets |  |  | 5,502 |  |  | 3,636
﻿Total |  | $ | 22,537 |  | $ | 17,920
﻿ The following table provides information on significant components of the Company’s deferred tax assets and liabilities as of March 31, 2018 and December 31, 2017. ﻿
﻿ |  |  |  |  |  |
﻿ |  | March 31, |  | December 31,
﻿(Dollars in thousands) |  | 2018 |  | 2017
﻿Deferred tax assets: |  |  |  |  |  |
﻿Allowance for credit losses |  | $ | 2,692 |  | $ | 2,625
﻿Reserve for off-balance sheet commitments |  |  | 81 |  |  | 81
﻿Net operating loss carry forward |  |  | 452 |  |  | 741
﻿Write-downs of other real estate owned |  |  | 267 |  |  | 212
﻿Deferred income |  |  | 126 |  |  | 95
﻿Unrealized losses on available-for-sale securities |  |  | 1,253 |  |  | 460
﻿Unrealized losses on available-for-sale securities transferred to held to maturity |  |  | 17 |  |  | 20
﻿Other |  |  | 636 |  |  | 635
﻿Total deferred tax assets |  |  | 5,524 |  |  | 4,869
﻿Deferred tax liabilities: |  |  |  |  |  |
﻿Depreciation |  |  | 443 |  |  | 408
﻿Amortization on loans FMV adjustment |  |  | 79 |  |  | 84
﻿Acquisition accounting adjustments |  |  | 2,076 |  |  | 1,994
﻿Deferred capital gain on branch sale |  |  | 205 |  |  | 207
﻿Other |  |  | 261 |  |  | 241
﻿Total deferred tax liabilities |  |  | 3,064 |  |  | 2,934
﻿Net deferred tax assets |  | $ | 2,460 |  | $ | 1,935
The Company’s deferred tax assets consist of gross net operating loss carryovers for state tax purposes of $7.2 million that will be used to offset taxable income in future periods. The Company’s state net operating loss carryovers will begin to expire in the year end ing December 31, 2026 with limited amounts available through December 31, 2034. ﻿ No valuation allowance on these deferred tax assets was recorded at March 31, 2018 and December 31, 2017 as management believes it is more likely than not that all deferred tax assets will be realized.

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- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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