XML 54 R39.htm IDEA: XBRL DOCUMENT v3.3.1.900

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Taxes [Abstract]

Schedule Of Components Of Income Tax Expense (Benefit)

		2015		2014		2013
Current
Federal	$	5,607	$	5,411	$	5,060
State		218		263		242
		5,825		5,674		5,302
Deferred		142		240		(111	)
	$	5,967	$	5,914	$	5,191

Schedule Of Effective Income Tax Rate Reconciliation

		2015			2014			2013
Computed tax expense	$	7,392		$	7,184		$	6,431
Increase (reduction) in income
taxes resulting from:
Officers' life insurance		(209	)		(88	)		(82	)
Tax exempt interest		(1,303	)		(1,325	)		(1,199	)
State taxes, net of federal benefit		142			171			157
Other		(55	)		(28	)		(115	)
	$	5,967		$	5,914		$	5,191

Schedule Of Deferred Tax Assets And Liabilities

		2015						2014
		Asset		Liability		Asset		Liability
Allowance for losses on loans and
other real estate owned	$	3,379	$	---	$	3,185	$	---
Deferred compensation		1,035		---		1,047		---
Unrealized gain or loss on
securities available for sale		---		3,076		---		4,255
Unrealized gains or loss on derivatives		873		---		389		---
Unfunded retirement benefits		249		---		263		---
Depreciation		---		615		---		572
Deferred loan origination costs		---		475		---		431
Other real estate owned		22		---		65		---
Non-accrual interest		211		---		158		---
Write down of impaired investments		1,113		---		1,195		---
Branch acquisition costs and goodwill		---		639		---		517
Prepaid expenses		---		151		---		199
Equity compensation		253		---		132		---
Other		198		203		209		3
	$	7,333	$	5,159	$	6,643	$	5,977

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

+ Details

Name:	us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
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=6907707&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 reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration