XML 112 R97.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 $ 3,373 $ 3,272
Unfunded commitment reserve 298 300
Premises and equipment 1,602 1,433
Accrued pension obligation 1,658 2,358
Net operating loss carryforwards 0 242
Alternative minimum tax credits 2,248 2,820
Other 487 349
Total tax assets 9,666 10,774
DEFERRED TAX LIABILITIES:    
Investment accretion (16) (25)
Unrealized investment security gains (420) (950)
Other (237) (251)
Total tax liabilities (673) (1,226)
Net deferred tax asset $ 8,993 $ 9,548