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Income Taxes (Details 2) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Deferred tax assets: |  |
Bad debts | $ 3,318 | $ 3,149
Deferred loan fees | 99 | 104
Deferred compensation | 486 | 660
Net operating loss | 875 | 855
Tax credits | 73 | 62
Nonaccrual loan interest income | 12 | 22
Restricted stock awards | 26 | 32
REO writedowns | 11 | 16
Unqualified DCP | 55 | 50
Post retirement benefit | 55 | 58
Other-than-temporary impairment | 92 | 90
Accrued vacation | 125 | 63
Legal reserve | 0 | 148
Impairment on land | 75 | 75
Other | 20 | 42
Total deferred tax assets | 5,322 | 5,426
Deferred tax liabilities: |  |
Depreciation | (1,284) | (1,214)
Prepaids | (272) | (246)
Mortgage servicing rights | (133) | (122)
Deferred stock dividends | (115) | (115)
Unrealized appreciation on securities available-for-sale, net | (1,246) | (1,355)
Post retirement unrealized gain | (40) | (43)
Other | (16) | (91)
Total deferred tax liabilities | (3,106) | (3,186)
Valuation allowance | (474) | (458)
Net deferred tax assets | $ 1,742 | $ 1,782

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