XML 97 R81.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Effects of Temporary Differences of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Allowance for loan losses $ 1,395 $ 2,276
Deferred compensation 1,617 1,586
Deferred commissions and fees 165 181
Impairment OREO 924 1,199
Federal net operating loss carryforwards 3,591 3,360
State net operating loss carryforwards 231 230
Federal alternative minimum tax and general business credits carryforwards 254 231
Other 467 464
Total gross deferred tax assets 8,644 9,527
Deferred tax liabilities:    
Premises and equipment 411 490
Limited partnerships 106  
Unrealized gain on securities available-for-sale 312 1,098
Other 17  
Total gross deferred tax liabilities 846 1,588
Net deferred tax asset, included in other assets $ 7,798 $ 7,939