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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Schedule of composition of income tax expense (benefit)

(in thousands)		2015				2014				2013
Current:
Federal		$	3,619			$	1,105			$	584
State			496				137				71
Total current			4,115				1,242				655
Deferred:
Federal			391				2,353				1,485
State			74				447				282
Total deferred			465				2,800				1,767
Total income tax expense		$	4,580			$	4,042			$	2,422

Schedule of the applicable income tax (benefit) expense for financial reporting purposes differs from the amount computed by applying the statutory Federal income tax rate

(in thousands)		2015								2014								2013
		Amount				%				Amount				%				Amount				%
Income before provision for income tax expense		$	13,179							$	11,696							$	7,396
Tax at statutory federal income tax rate		$	4,481				34.00	%		$	3,977				34.00	%		$	2,515				34.00	%
Tax-exempt income			(369	)			(2.80	)			(348	)			(2.98	)			(353	)			(4.77	)
State income tax, net of federal tax benefit			376				2.85				385				3.30				233				3.15
Other, net			92				0.70				28				0.24				27				0.37
Provision for income tax expense		$	4,580				34.75	%		$	4,042				34.56	%		$	2,422				32.75	%

Schedule of components of deferred tax assets and deferred tax liabilities

(in thousands)		2015				2014
Deferred tax assets:
Allowance for loan losses		$	3,269			$	3,458
Impairment of other real estate owned			1,226				1,233
Goodwill			1,437				1,786
Available-for-sale securities			363				0
Nonaccrual loan interest			640				1,069
Core deposit intangible			556				689
Pension			1,242				985
Deferred taxes on pension			874				998
Deferred compensation			138				130
Other			342				250
Total deferred tax assets		$	10,087			$	10,598
Deferred tax liabilities:
Available-for-sale securities		$	0			$	131
Premises and equipment			938				1,160
Mortgage servicing rights			1,064				1,022
Assets held for sale			49				114
Other			13				53
Total deferred tax liabilities			2,064				2,480
Net deferred tax assets		$	8,023			$	8,118

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- References

No definition available.

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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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