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v3.5.0.2

Income Taxes (Details) - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred tax assets: |  |
Allowance for loan and lease losses | $ 2,171 | $ 2,328
Supplemental retirement plan | 371 | 282
Investment security basis adjustment | 66 | 66
Nonaccrual interest income | 415 | 444
Deferred origination fees, net | 12 | 295
OREO adjustments | 92 | 94
Accrued compensation | 234 | 207
Other | 23 | 14
Gross deferred tax assets | 3,384 | 3,730
Deferred tax liabilities: |  |
Premises and equipment | 514 | 385
Net unrealized gain on securities | 1,233 | 1,311
FHLB stock dividends | 225 | 225
Intangibles | 401 | 353
Mortgage servicing rights | 68 | 0
Other | 44 | 77
Gross deferred tax liabilities | 2,485 | 2,351
Net deferred tax assets | $ 899 | $ 1,379

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