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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Tax Disclosure [Abstract]

Schedule Of Net Deferred Tax Assets

The net deferred tax asset at December 31, 2014 and 2013 consisted of the following components:

		December 31,
		2014				2013
		(in thousands)
Deferred tax assets:
Allowance for loan losses		$	1,727			$	1,866
Deferred compensation		120				125
Accrued postretirement benefits		47				51
Home equity origination costs		51				41
Other than temporary impairment		—				30
Interest rate swap		98				148
Other real estate owned valuation allowance		—				116
Other		391				381
		$	2,434			$	2,758
Deferred tax liabilities:
Property and equipment		$	405			$	533
Securities available for sale		756				283
		$	1,161			$	816
Net deferred tax asset		$	1,273			$	1,942

Schedule Of Components Of Income Tax Expense

Income tax expense for the years ended December 31, 2014, 2013 and 2012 consisted of the following components:

		December 31,
		2014				2013				2012
		(in thousands)
Current tax expense		$	1,926			$	1,198			$	2,209
Deferred tax expense (benefit)		142				1,190				350
		$	2,068			$	2,388			$	2,559

Schedule Of Income Tax Reconciliation

The following table reconciles income tax expense to the statutory federal corporate income tax amount, which was calculated by applying the federal corporate income tax rate to pre-tax income for the years ended December 31, 2014, 2013 and 2012.

		December 31,
		2014				2013				2012
		(in thousands)
Statutory federal corporate tax amount		$	3,131			$	3,246			$	3,097
Tax-exempt interest (income)		(454		)		(495		)		(563		)
Officer insurance loss (income)		9				(82		)		7
Net tax credits		(593		)		(312		)		—
Other		(25		)		31				18
		$	2,068			$	2,388			$	2,559

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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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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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