XML 91 R76.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details 2) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets    
Allowance for loan losses $ 2,377 $ 2,302
Net deferred loan fees $ 104 80
AMT credit carry over 542
Other $ 757 787
Deferred Tax Assets, Gross 3,238 3,711
Deferred tax liabilities    
Depreciation (1,335) (995)
Mortgage servicing rights (2,468) (1,939)
Unrealized gains on available-for-sale securities (335) (473)
Purchase accounting adjustments (1,489) (1,319)
Prepaids (285) (277)
FHLB stock dividends (465) (466)
Deferred Tax Liabilities, Gross (6,377) (5,469)
Net deferred tax liability $ (3,139) $ (1,758)