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Significant Components of Deferred Tax Assets and Liabilities (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Deferred tax assets (liabilities): |  |
Deferred compensation plans | $ 112 | $ 123
Allowance for loan losses | 1,645 | 1,493
Accrued early retirement | 189 | 0
Other | 92 | 33
Deferred tax assets | 2,038 | 1,649
Depreciation | (580) | (637)
Deferred loan fees and costs | (54) | (75)
FHLB stock dividends | (101) | (101)
Unrealized gain on securities available for sale | (959) | (906)
Acquisition purchase accounting adjustments | 0 | (11)
Deferred tax liabilities | (1,694) | (1,730)
Net deferred tax asset (liability) | $ 344 | $ (81)

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