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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2016
Income Taxes [Abstract] |
Schedule Of Components Of Income Tax Expense (Benefit) |
|  | 2016 |  | 2015 |  | 2014
Current |  |  |  |  |  |
Federal | $ | 5,189 | $ | 5,607 | $ | 5,411
State |  | 217 |  | 218 |  | 263
|  | 5,406 |  | 5,825 |  | 5,674
Deferred |  | 470 |  | 142 |  | 240
| $ | 5,876 | $ | 5,967 | $ | 5,914
Schedule Of Effective Income Tax Rate Reconciliation |
|  | 2016 |  |  | 2015 |  |  |  |  | 2014 |  |  |
Computed tax expense | $ | 7,283 |  | 35.00 | % | $ | 7,392 |  | 35.00 | % | $ | 7,184 |  | 35.00 | %
Increase (reduction) in income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
resulting from: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Officers' life insurance |  | (244 | ) | -1.17 | % |  | (209 | ) | -0.99 | % |  | (88 | ) | -0.43 | %
Tax exempt interest |  | (1,388 | ) | -6.67 | % |  | (1,303 | ) | -6.17 | % |  | (1,325 | ) | -6.44 | %
Acquisition costs |  | 289 |  | 1.39 | % |  | -- |  | 0.00 | % |  | -- |  | 0.00 | %
State taxes, net of federal benefit |  | 141 |  | 0.68 | % |  | 142 |  | 0.67 | % |  | 171 |  | 0.83 | %
Other |  | (205 | ) | -0.99 | % |  | (55 | ) | -0.26 | % |  | (28 | ) | -0.22 | %
| $ | 5,876 |  | 28.24 | % | $ | 5,967 |  | 28.25 | % | $ | 5,914 |  | 28.74 | %
Schedule Of Deferred Tax Assets And Liabilities |
|  | 2016 |  | 2015
|  | Asset |  | Liability |  | Asset |  | Liability
Allowance for possible losses on |  |  |  |  |  |  |  |
loans and other real estate owned | $ | 3,733 | $ | -- | $ | 3,379 | $ | --
Deferred compensation |  | 1,018 |  | -- |  | 1,035 |  | --
Unrealized gain or loss on securities |  |  |  |  |  |  |  |
available for sale |  | 1,144 |  | -- |  | -- |  | 3,076
Unrealized gain or loss on derivatives |  | 968 |  | -- |  | 873 |  | --
Unfunded post-retirement benefits |  | 219 |  | -- |  | 249 |  | --
Depreciation |  | -- |  | 537 |  | -- |  | 615
Deferred loan origination costs |  | -- |  | 517 |  | -- |  | 475
Other real estate owned |  | 12 |  | -- |  | 22 |  | --
Non-accrual interest |  | 215 |  | -- |  | 211 |  | --
Write down of impaired investments |  | 626 |  | -- |  | 1,113 |  | --
Branch acquisition costs & goodwill |  | -- |  | 760 |  | -- |  | 639
Prepaid expenses |  | -- |  | 275 |  | -- |  | 151
Interest rate cap premium amortization |  |  |  | 352 |  |  |  | 200
Equity compensation |  | 310 |  | -- |  | 253 |  | --
Other |  | 187 |  | 1 |  | 198 |  | 3
| $ | 8,432 | $ | 2,442 | $ | 7,333 | $ | 5,159

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- 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
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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://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
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