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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Taxes [Abstract]

Schedule Of Income Tax Expense

			December 31,
			2012		2011
	Current federal income tax expense		$ 1,045		$ (98)
	Deferred federal income tax expense (benefit)		(312)		195
	Tax credits		(190)		(190)
	Income tax expense (benefit)		$ 543		$ (93)

Schedule Of Income Tax Expense Benefit After Federal Income Tax Rate

			2012		2011
	Computed “expected” income tax provision		$ 910		$ 172
	Increase (reduction) in income tax resulting from:
	Non-taxable income		(186)		(86)
	Non-deductible expenses		9		11
	Tax credits		(190)		(190)
	Income tax expense (benefit)		$ 543		$ (93)

Schedule Of Deferred Tax Assets And Liabilities

			2012		2011
	Deferred tax assets
	Allowance for loan losses		$ 1,121		$ 1,223
	Unrealized loss on available-for-sale securities		-		28
	OREO		218		-
	Non-accrual interest		293		-
	Carryover of tax credits		243		325
	Gross deferred tax assets		1,875		1,576
	Deferred tax liabilities
	Depreciation		179		169
	Unrealized gain on available-for-sale securities		293		-
	Other		20		16
	Prepaid expenses		16		16
	Gross deferred tax liabilities		508		201
	Net deferred tax asset		$ 1,367		$ 1,375

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- Definition

Schedule Of Components Of Income Tax Expense Benefit After Federal Income Tax Rate [Table Text Block]

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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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=6907707&loc=d3e32537-109319

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