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Income Taxes (Tables)

12 Months Ended

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

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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

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- 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

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