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Income Taxes - Deferred Tax Assets and Liabilities (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Deferred tax assets: |  |
Allowance for loan losses | $ 1,298 | $ 1,775
Deferred loan fees |  | 10
Post-retirement death benefits | 70 | 64
Deferred compensation | 93 | 85
Nonaccrual interest | 83 | 80
Depreciation | 71 | 41
Other real estate owned loss reserves |  | 394
Tax mark-to-market adjustments on securities available for sale | 36 | 131
Accrued stock awards |  |
Net operating loss carryforward | 1,904 | 6,628
Unrealized loss on securities available for sale |  |
Other | 72 | 79
Gross deferred tax assets | 3,627 | 9,287
Deferred tax liabilities: |  |
FHLB stock dividend | 366 | 366
Mortgage servicing rights | 9 | 12
Prepaid expenses | 94 | 46
Unrealized gain on securities available for sale | 36 | 131
Other |  | 103
Deferred tax liabilities | 505 | 658
Net deferred tax asset before valuation allowance | 3,122 | 8,629
Deferred tax valuation allowance | (3,122) | (8,629)
Net deferred tax asset |  |

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