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Income Taxes | 12 Months Ended
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Dec. 31, 2013
Income Tax Disclosure [Abstract] |
Income Tax Disclosure [Text Block] |
Note 10: | Income Taxes
The provision (credit) for income taxes consists of the following:
|  | 2013 |  | 2012 |
Current |  | $ | (693) |  | $ | 2,385 |
Deferred |  |  | 2,259 |  |  | (191) |
Total |  | $ | 1,566 |  | $ | 2,194 |
Income tax provision (credit) is reconciled to the 34% statutory rate applied to pre-tax income as follows:
|  | 2013 |  | 2012 |
Statutory rate times pre-tax income |  | $ | 2,094 |  | $ | 2,652 |
Add (subtract) the tax effect of: |  |  |  |  |  |  |
Income from tax-exempt securities |  |  | (514) |  |  | (533) |
State income tax, net of federal tax effect |  |  | 33 |  |  | 36 |
Bank-owned life insurance |  |  | (135) |  |  | (129) |
Other differences |  |  | 88 |  |  | 168 |
Total income taxes |  | $ | 1,566 |  | $ | 2,194 |
The net deferred tax asset at December 31 consists of the following:
|  | 2013 |  | 2012 |
Deferred tax assets (liabilities) |  |  |  |  |  |  |
Allowance for loan losses |  | $ | 1,930 |  | $ | 2,042 |
Unrealized (gain) loss on available for sale securities |  |  | 1,310 |  |  | (979) |
Other than temporarily impaired securities |  |  | — |  |  | 415 |
Mark to market adjustments |  |  | (1,840) |  |  | 371 |
Depreciation |  |  | (270) |  |  | (267) |
Deferred compensation |  |  | 510 |  |  | 460 |
Deferred loan origination fees |  |  | (209) |  |  | (109) |
Prepaid assets |  |  | (205) |  |  | (92) |
Other |  |  | 691 |  |  | 237 |
Total deferred tax assets, net |  | $ | 1,917 |  | $ | 2,078 |

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 4: 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 Reference 5: 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 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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