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v3.6.0.2

Income Taxes (Details 2) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred tax assets: |  |
Bad debts | $ 2,872 | $ 2,591
Deferred loan fees | 60 | 65
Deferred compensation | 503 | 498
Unrealized depreciation on securities available-for-sale, net | 771 | 0
Net operating loss, state | 294 | 449
Tax credits | 98 | 91
Nonaccrual loan interest income | 109 | 53
Share based compensation | 126 | 39
REO writedowns | 0 | 12
Unqualified deferred compensation plan | 74 | 70
Post retirement benefit | 0 | 47
Other-than-temporary impairment | 92 | 92
Accrued vacation | 129 | 116
Impairment on land | 71 | 71
Purchase accounting | 0 | 21
Other | 29 | 28
Total deferred tax assets | 5,228 | 4,243
Deferred tax liabilities: |  |
Depreciation | (850) | (901)
Prepaids | (346) | (133)
Mortgage servicing rights | (51) | (60)
Deferred stock dividends | (97) | (97)
Unrealized appreciation on securities available-for-sale, net | 0 | (722)
Post retirement unrealized gain | 0 | (20)
Purchase accounting | (88) | 0
Other | (181) | (90)
Total deferred tax liabilities | (1,613) | (2,023)
Valuation allowance | (98) | (91)
Net deferred tax asset | $ 3,517 | $ 2,129

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