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Income Taxes (Tables)

12 Months Ended

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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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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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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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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