XML 99 R90.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Tax - Reconciliation of federal statutory to actual tax expense (benefit) - (Details 1) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Reconciliation of federal statutory to actual tax expense    
Federal statutory income tax at 34% $ 2,005 $ 1,656
Effect of state income taxes 140 45
Tax exempt interest (525) (367)
Bargain purchase gain   (336)
Cash value of life insurance (110) (104)
Other (52) (35)
Actual tax expense $ 1,458 $ 859
Effective tax rate 24.70% 17.60%