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v3.3.1.900

Income Taxes (Details 2) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred tax assets: |  |
Bad debts | $ 2,591 | $ 2,372
Deferred loan fees | 65 | 73
Deferred compensation | 498 | 484
Net operating loss, state | 449 | 557
Tax credits | 91 | 85
Nonaccrual loan interest income | 53 | 62
Restricted stock awards | 39 | 43
REO writedowns | 12 | 24
Unqualified deferred compensation plan | 70 | 63
Post retirement benefit | 47 | 52
Other-than-temporary impairment | 92 | 92
Accrued vacation | 116 | 98
Impairment on land | 71 | 71
Purchase accounting | 21 | 47
Other | 28 | 1
Total deferred tax assets | 4,243 | 4,124
Deferred tax liabilities: |  |
Depreciation | (901) | (1,034)
Prepaids | (133) | (337)
Mortgage servicing rights | (60) | (79)
Deferred stock dividends | (97) | (109)
Unrealized appreciation on securities available-for-sale, net | (722) | (826)
Post retirement unrealized gain | (20) | (23)
Other | (90) | (105)
Total deferred tax liabilities | (2,023) | (2,513)
Valuation allowance | (91) | (257)
Net deferred tax asset | $ 2,129 | $ 1,354

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