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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Taxes [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]



	Years Ended December 31,
	2016			2015			2014
	(In Thousands)
Current	$	1,138		$	2,019		$	2,657

Deferred		746			(387)			(51)
	$	1,884		$	1,632		$	2,606



Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]



	Percentage of Income
	before Income Taxes
	Years Ended December 31,
	2016			2015			2014
Tax at statutory rates	35.0	%		34.0	%		34.0	%
Tax exempt interest income, net of interest expense disallowance	(13.1)			(11.3)			(7.7)
Nondeductible merger expenses	2.7			-			-
Incentive stock options	0.3			0.3			0.4
Earnings and proceeds on life insurance	(2.8)			(1.8)			(1.5)

Other	(0.2)			0.4			0.2

	21.9	%		21.6	%		25.4	%



Schedule of Deferred Tax Assets and Liabilities [Table Text Block]



	2016			2015
	(In Thousands)
Deferred tax assets:
Allowance for loan losses	$	2,197		$	2,481
Deferred compensation		1,430			485
Purchase price adjustment		-			884
Core deposit intangible		485			-
Prepaid expenses		267			-
Pension liability		655			-
Foreclosed real estate valuation allowance		19			305
AMT tax credit carryforward		260			-
Net operating loss carryforward		2,147			-
Net unrealized loss on securities		2,286			-
Other		310			182
Total Deferred Tax Assets		10,056			4,337



Deferred tax liabilities:
Premises and equipment		347			245
Deferred loan fees		192			172
Net unrealized gains on securities		-			251
Net unrealized gain on pension liability		171			-
Purchase price adjustment		357			-

Total Deferred Tax Liabilities		1,067			668

Net Deferred Tax Asset	$	8,989		$	3,669



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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=65882285&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=65882285&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=65882285&loc=d3e32687-109319

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