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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2017

Income Tax Disclosure [Abstract]

Schedule of composition of income tax expense

(in thousands)			2017						2016						2015
Current:
Federal				$	2,761					$	3,578					$	3,619
State					385						489						496
Total current					3,146						4,067						4,115
Deferred:
Federal					3,189						(267)						391
State					1,567						(50)						74
Total deferred					4,756						(317)						465
Total income tax expense				$	7,902					$	3,750					$	4,580

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

(in thousands)			2017												2016												2015
			Amount						%						Amount						%						Amount						%
Income before provision for income tax expense				$	11,316											$	11,032											$	13,179
Tax at statutory federal income tax rate				$	3,847						34.00%					$	3,751						34.00%					$	4,481						34.00%
Tax Cuts and Jobs Act					3,139						27.74						0						0.00						0						0.00
State restructuring					966						8.54						0						0.00						0						0.00
Tax-exempt income					(394)						(3.48)						(314)						(2.85)						(369)						(2.80)
State income tax, net of federal tax benefit					323						2.85						290						2.63						376						2.85
Other, net					21						0.18						23						0.21						92						0.70
Provision for income tax expense				$	7,902						69.83%					$	3,750						33.99%					$	4,580						34.75%

Schedule of components of deferred tax assets and deferred tax liabilities

(in thousands)			2017						2016
Deferred tax assets:
Allowance for loan losses				$	2,279					$	3,756
Impairment of other real estate owned					672						1,192
Goodwill					409						1,088
Available-for-sale securities					664						1,187
Nonaccrual loan interest					167						469
Core deposit intangible					160						422
Pension					828						1,415
Deferred taxes on pension					841						1,143
Deferred compensation					87						148
Other					257						402
Total deferred tax assets				$	6,364					$	11,222
Deferred tax liabilities:
Premises and equipment				$	333					$	765
Mortgage servicing rights					570						968
Accelerated prepaids					356						0
Other					34						56
Total deferred tax liabilities					1,293						1,789
Net deferred tax assets				$	5,071					$	9,433

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- References

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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=84230637&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=84230637&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=84230637&loc=d3e32687-109319

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