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Other Assets (Tables) | 6 Months Ended
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Jun. 30, 2019
Other Assets [Abstract] |
Schedule of Other Assets |
(Dollars in thousands) |  | June 30, 2019 |  | December 31, 2018 |
Accrued interest receivable |  |  | 3,671 |  |  | 3,345 |
Deferred income taxes |  |  | 2,912 |  |  | 4,182 |
Prepaid expenses |  |  | 1,186 |  |  | 1,067 |
Cash surrender value on life insurance |  |  | 3,752 |  |  | 3,726 |
Income taxes receivable |  |  | 781 |  |  | — |
Other assets |  |  | 2,300 |  |  | 5,358 |
Total |  | $ | 14,602 |  | $ | 17,678 |
Schedule of Deferred Tax Assets and Liabilities |
|  | June 30, |  | December 31,
(Dollars in thousands) |  | 2019 |  | 2018
Deferred tax assets: |  |  |  |  |  |
Allowance for credit losses |  | $ | 2,815 |  | $ | 2,797
Reserve for off-balance sheet commitments |  |  | 81 |  |  | 81
Net operating loss carry forward |  |  | 33 |  |  | —
Write-downs of other real estate owned |  |  | 45 |  |  | 273
Nonaccrual loan interest |  |  | 345 |  |  | 260
Unrealized losses on available-for-sale securities |  |  | 72 |  |  | 1,105
Unrealized losses on available-for-sale securities transferred to held to maturity |  |  | 8 |  |  | 12
Other |  |  | 464 |  |  | 524
Total deferred tax assets |  |  | 3,863 |  |  | 5,052
Deferred tax liabilities: |  |  |  |  |  |
Depreciation |  |  | 200 |  |  | 238
Amortization on loans FMV adjustment |  |  | 52 |  |  | 60
Acquisition accounting adjustments |  |  | 381 |  |  | 247
Deferred capital gain on branch sale |  |  | 197 |  |  | 200
Other |  |  | 121 |  |  | 125
Total deferred tax liabilities |  |  | 951 |  |  | 870
Net deferred tax assets |  | $ | 2,912 |  | $ | 4,182

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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://fasb.org/us-gaap/role/ref/legacyRef -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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