XML 127 R111.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes Schedule Of Deferred Tax Assets And Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Deferred tax assets, allowance for loan and lease losses $ 8,177 $ 6,422
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, SBA Recourse Reserve 720 0
Deferred Tax Assets, Tax Deferred Expense, Excess Book Basis Over Tax Basis for Net Assets Acquired in Acquisitions 336 697
Deferred tax assets, deferred compensation 951 1,305
Deferred tax assets, state net operating loss carryforwards 548 666
Deferred tax assets, non-accrual loan interest 815 813
Deferred tax assets, capital loss carryforwards 32 33
Deferred tax assets, unrealized loss on securities 349 50
Deferred tax assets, other 394 342
Total deferred tax assets before valuation allowance 12,322 10,328
Deferred tax assets, valuation allowance 0 (68)
Total deferred tax assets 12,322 10,260
Deferred tax liabilities:    
Deferred tax liabilities, leasing and fixed asset activities 7,389 6,878
Deferred Tax Liabilities, Intangible Assets 780 612
Deferred tax liabilities, other 101 137
Total deferred tax liabilities 8,270 7,627
Net deferred tax asset $ 4,052 $ 2,633