XML 90 R93.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets    
Allowance for loan losses $ 2,368 $ 2,316
OREO Writedowns/Expense 14 83
Accrued compensation and benefits    458
Net deferred loan fees 93 94
Mark to market adjustments    267
Purchase accounting adjustments    3
NOL carry over 535 2,107
AMT credit carry over 798 322
Other 236 261
Deferred Tax Assets, Gross 4,044 5,911
Deferred tax liabilities    
Depreciation (1,031) (1,049)
Mortgage servicing rights (1,761) (1,284)
Unrealized gains on available-for-sale securities (38) (943)
Purchase accounting adjustments (1,149) (1,743)
Prepaids (248) (249)
FHLB stock dividends (466) (466)
Deferred Tax Liabilities, Gross (4,693) (5,734)
Net deferred tax asset/(liability) $ (649) $ 177