XML 69 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Assets (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Deferred tax assets:    
Allowance for credit losses $ 2,801 $ 2,625
Reserve for off-balance sheet commitments 81 81
Net operating loss carry forward 397 741
Write-downs of other real estate owned 217 212
Deferred income 132 95
Unrealized losses on available-for-sale securities 1,514 460
Unrealized losses on available-for-sale securities transferred to held to maturity 22 20
Other 345 635
Total deferred tax assets 5,509 4,869
Deferred tax liabilities:    
Depreciation 267 408
Amortization on loans FMV adjustment 65 84
Purchase accounting adjustments 2,239 1,994
Deferred capital gain on branch sale 202 207
Other 296 241
Total deferred tax liabilities 3,069 2,934
Net deferred tax assets $ 2,440 $ 1,935