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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2012
Income Taxes [Abstract] |
Schedule Of Net Deferred Tax Assets |
|  | December 31,
|  | 2012 |  | 2011
|  | (in thousands) |
Deferred tax assets: |  |  |  |
Allowance for loan losses | $ | 2,236 | $ | 2,973
Deferred compensation |  | 116 |  | 109
Accrued postretirement benefits |  | 51 |  | 51
Home equity origination costs |  | 35 |  | 36
Other than temporary impairment |  | 876 |  | 876
Interest rate swap |  | 216 |  | 197
Other real estate owned expenses |  | 122 |  | 13
Other |  | 351 |  | 125
| $ | 4,003 | $ | 4,380
Deferred tax liabilities: |  |  |  |
Property and equipment | $ | 520 | $ | 566
Securities available for sale |  | 1,970 |  | 1,681
| $ | 2,490 | $ | 2,247
Net deferred tax asset | $ | 1,513 | $ | 2,133
Schedule Of Componenets Of Income Tax Expense |
|  |  |  | December 31, |  |  |  |
|  | 2012 |  | 2011 |  |  | 2010 |
|  |  |  | (in thousands) |  |  |  |
Current tax expense | $ | 2,209 | $ | 1,688 |  | $ | 1,381 |
Deferred tax expense (benefit) |  | 350 |  | (317 | ) |  | (362 | )
| $ | 2,559 | $ | 1,371 |  | $ | 1,019 |
Schedule Of Income Tax Reconciliation |
|  |  |  |  | December 31, |  |  |  |
|  | 2012 |  |  | 2011 |  |  | 2010 |
|  |  |  |  | (in thousands) |  |  |  |
Statutory federal corporate tax amount | $ | 3,097 |  | $ | 1,936 |  | $ | 1,572 |
Tax-exempt interest income |  | (563 | ) |  | (563 | ) |  | (544 | )
Other |  | 25 |  |  | (2 | ) |  | (9 | )
| $ | 2,559 |  | $ | 1,371 |  | $ | 1,019 |

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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 + Details
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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 + Details
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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 + Details
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