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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2017
Income Taxes [Abstract] |
Schedule of provision for income taxes |
($ in thousands) |  | For The Year Ended December 31, |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Taxes currently payable |  | $ | 3,348 |  |  | $ | 3,379 |  |  | $ | 1,885 |
Impact of TCJA |  |  | (1,730 | ) |  |  | - |  |  |  | - |
Deferred provision |  |  | 942 |  |  |  | 738 |  |  |  | 1,519 |
Income tax expense |  | $ | 2,560 |  |  | $ | 4,117 |  |  | $ | 3,404
Schedule of reconciliation of income tax expense |
($ in thousands) |  | For The Year Ended December 31, |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Computed at the statutory rate (34%) |  | $ | 4,633 |  |  | $ | 4,387 |  |  | $ | 3,748 |
Increase (decrease) resulting from |  |  |  |  |  |  |  |  |  |  |  |
Tax exempt interest |  |  | (200 | ) |  |  | (218 | ) |  |  | (240 | )
BOLI income |  |  | (142 | ) |  |  | (98 | ) |  |  | (99 | )
Impact of TCJA |  |  | (1,730 | ) |  |  | - |  |  |  | - |
Stock Compensation |  |  | (77 | ) |  |  | - |  |  |  | - |
Other |  |  | 76 |  |  |  | 46 |  |  |  | (5 | )
Actual tax expense |  | $ | 2,560 |  |  | $ | 4,117 |  |  | $ | 3,404
Schedule of deferred tax |
($ in thousands) |  | At December 31, |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Deferred tax assets |  |  |  |  |  |  |  |  |
Allowance for loan losses |  | $ | 1,665 |  |  | $ | 2,627 |  |  | $ | 2,377 |
Net deferred loan fees |  |  | 63 |  |  |  | 98 |  |  |  | 104 |
Unrealized losses on available-for-sale securities |  |  | 38 |  |  |  | - |  |  |  | - |
Other |  |  | 165 |  |  |  | 361 |  |  |  | 757 |
|  |  | 1,931 |  |  |  | 3,086 |  |  |  | 3,238 |
Deferred tax liabilities |  |  |  |  |  |  |  |  |  |  |  |
Depreciation |  |  | (926 | ) |  |  | (1,385 | ) |  |  | (1,335 | )
Mortgage servicing rights |  |  | (2,162 | ) |  |  | (2,930 | ) |  |  | (2,468 | )
Unrealized gains on available-for-sale securities |  |  | - |  |  |  | (26 | ) |  |  | (335 | )
Purchase accounting adjustments |  |  | (1,102 | ) |  |  | (1,659 | ) |  |  | (1,489 | )
Prepaids |  |  | (169 | ) |  |  | (188 | ) |  |  | (285 | )
FHLB stock dividends |  |  | (288 | ) |  |  | (466 | ) |  |  | (465 | )
|  |  | (4,647 | ) |  |  | (6,654 | ) |  |  | (6,377 | )
Net deferred tax liability |  | $ | (2,716 | ) |  | $ | (3,568 | ) |  | $ | (3,139 | )

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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