XML 29 R79.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current:                      
Federal                 $ 584 $ 651 $ 374
State                 71 156 (214)
Total current                 655 807 160
Deferred:                      
Federal                 1,485 (197) 386
State                 282 (64) 45
Total deferred                 1,767 (261) 431
Total income tax expense 903 771 810 (62) 819 (704) 277 154 2,422 546 591
Income before provision for income tax expense, Amount                      
Income before provision for income tax expense                 7,396 3,368 3,448
Tax at statutory Federal income tax rate                 2,515 1,145 1,172
Tax-exempt income                 (353) (380) (404)
State income tax, net of Federal tax benefit                 233 61 (111)
Release of prior year over accrual                   (371)  
Other, net                 27 91 (66)
Total income tax expense $ 903 $ 771 $ 810 $ (62) $ 819 $ (704) $ 277 $ 154 $ 2,422 $ 546 $ 591
Income before provision for income tax expense, %                      
Tax at statutory Federal income tax rate (as a percent)                 34.00% 34.00% 34.00%
Tax-exempt income (as a percent)                 (11.27%) (11.27%) (11.72%)
State income tax, net of Federal tax benefit (as a percent)                 3.15% 1.81% (3.23%)
Release of prior year over accrual (as a percent)                   (11.01%)  
Other, net (as a percent)                 6.87% 2.70% (1.91%)
Provision for income tax expense (as a percent)                 32.75% 16.23% 17.14%