XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Other Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Other Assets [Abstract] |
Schedule of Other Assets | The Company had the following other assets at June 30, 2018 and December 31, 2017. ﻿
﻿ |  |  |  |  |  |
﻿(Dollars in thousands) |  | June 30, 2018 |  | December 31, 2017
﻿Restricted securities |  | $ | 7,578 |  | $ | 3,735
﻿Accrued interest receivable |  |  | 3,029 |  |  | 3,502
﻿Deferred income taxes |  |  | 2,327 |  |  | 1,935
﻿Prepaid expenses |  |  | 1,324 |  |  | 1,475
﻿Cash surrender value on life insurance |  |  | 3,666 |  |  | 3,637
﻿Other assets |  |  | 4,299 |  |  | 3,636
﻿Total |  | $ | 22,223 |  | $ | 17,920
﻿
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 June 30, 2018 and December 31, 2017. ﻿
﻿ |  |  |  |  |  |
﻿ |  | June 30, |  | December 31,
﻿(Dollars in thousands) |  | 2018 |  | 2017
﻿Deferred tax assets: |  |  |  |  |  |
﻿Allowance for credit losses |  | $ | 2,745 |  | $ | 2,625
﻿Reserve for off-balance sheet commitments |  |  | 81 |  |  | 81
﻿Net operating loss carry forward |  |  | 400 |  |  | 741
﻿Write-downs of other real estate owned |  |  | 183 |  |  | 212
﻿Deferred income |  |  | 132 |  |  | 95
﻿Unrealized losses on available-for-sale securities |  |  | 1,409 |  |  | 460
﻿Unrealized losses on available-for-sale securities transferred to held to maturity |  |  | 15 |  |  | 20
﻿Other |  |  | 437 |  |  | 635
﻿Total deferred tax assets |  |  | 5,402 |  |  | 4,869
﻿Deferred tax liabilities: |  |  |  |  |  |
﻿Depreciation |  |  | 363 |  |  | 408
﻿Amortization on loans FMV adjustment |  |  | 69 |  |  | 84
﻿Acquisition accounting adjustments |  |  | 2,157 |  |  | 1,994
﻿Deferred capital gain on branch sale |  |  | 204 |  |  | 207
﻿Other |  |  | 282 |  |  | 241
﻿Total deferred tax liabilities |  |  | 3,075 |  |  | 2,934
﻿Net deferred tax assets |  | $ | 2,327 |  | $ | 1,935
﻿

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration