XML 94 R78.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Net Deferred Tax Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred Tax Assets    
Allowance for loan losses $ 1,878 $ 2,284
Allowance for other real estate owned 76 127
Unfunded pension liability 719 732
Gain on other real estate owned 672 639
Securities available for sale 102 71
Accrued pension 568 392
Core deposit intangible 179 13
Unvested stock-based compensation 11  
Deferred Tax Assets, Gross, Total 4,205 4,258
Deferred Tax Liabilities    
Depreciation 693 604
Discount accretion 2 2
Loan origination fees, net 18 44
Deferred Tax Liabilities, Total 713 650
Net deferred tax assets $ 3,492 $ 3,608