XML 54 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Schedule of composition of income tax expense (benefit)

(in thousands)			2016						2015						2014
Current:
Federal				$	3,578					$	3,619					$	1,105
State					489						496						137
Total current					4,067						4,115						1,242
Deferred:
Federal					(267)						391						2,353
State					(50)						74						447
Total deferred					(317)						465						2,800
Total income tax expense				$	3,750					$	4,580					$	4,042

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)			2016												2015												2014
			Amount						%						Amount						%						Amount						%
Income before provision for income tax expense				$	11,032											$	13,179											$	11,696
Tax at statutory federal income tax rate				$	3,751						34.00%					$	4,481						34.00%					$	3,977						34.00%
Tax-exempt income					(314)						(2.85)						(369)						(2.80)						(348)						(2.98)
State income tax, net of federal tax benefit					290						2.63						376						2.85						385						3.30
Other, net					23						0.21						92						0.70						28						0.24
Provision for income tax expense				$	3,750						33.99%					$	4,580						34.75%					$	4,042						34.56%

Schedule of components of deferred tax assets and deferred tax liabilities

(in thousands)			2016						2015
Deferred tax assets:
Allowance for loan losses				$	3,756					$	3,269
Impairment of other real estate owned					1,192						1,226
Goodwill					1,088						1,437
Available-for-sale securities					1,187						363
Nonaccrual loan interest					469						640
Core deposit intangible					422						556
Pension					1,415						1,242
Deferred taxes on pension					1,143						874
Deferred compensation					148						138
Other					402						342
Total deferred tax assets				$	11,222					$	10,087
Deferred tax liabilities:
Premises and equipment				$	765					$	938
Mortgage servicing rights					968						1,064
Assets held for sale					50						49
Other					6						13
Total deferred tax liabilities					1,789						2,064
Net deferred tax assets				$	9,433					$	8,023

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration