XML 38 R71.htm IDEA: XBRL DOCUMENT v2.4.1.9
Federal Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Federal Income Taxes [Abstract]    
Deferred tax assets: Allowance for credit losses $ 1,485us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses $ 1,572us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
Deferred tax assets: Unrealized losses on securities 227us-gaap_DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross 836us-gaap_DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
Deferred tax assets: Unrealized losses on reclassified securities 8dnbf_DeferredTaxAssetsUnrealizedLossesOnReclassifiedSecurities 11dnbf_DeferredTaxAssetsUnrealizedLossesOnReclassifiedSecurities
Deferred tax assets: Unrealized loss on pension obligation 589dnbf_DeferredTaxAssetsUnrealizedLossOnPensionObligation 375dnbf_DeferredTaxAssetsUnrealizedLossOnPensionObligation
Deferred tax assets: Capital loss disallowance 1us-gaap_DeferredTaxAssetsCapitalLossCarryforwards 1us-gaap_DeferredTaxAssetsCapitalLossCarryforwards
Deferred tax assets: State net operating losses 463us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal 393us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
Deferred tax assets: Unvested stock awards 131dnbf_DeferredTaxAssetsUnvestedStockAwards 58dnbf_DeferredTaxAssetsUnvestedStockAwards
Deferred tax assets: Deferred compensation (SERP) 704us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation 679us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
Deferred tax assets: Nonqualified stock options 74dnbf_DeferredTaxAssetsNonqualifiedStockOptions 61dnbf_DeferredTaxAssetsNonqualifiedStockOptions
Deferred tax assets: Non-accrued interest 547dnbf_DeferredTaxAssetsTaxDeferredExpenseNonAccruedInterest 622dnbf_DeferredTaxAssetsTaxDeferredExpenseNonAccruedInterest
Deferred tax assets: Provision for unfunded loans 57us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves 53us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
Deferred tax assets: OREO write-downs 75us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses 24us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
Deferred Tax Assets: Core deposit intangible 16us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets 26us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets
Deferred tax assets: Accrued expenses 51us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 24us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Total gross deferred tax assets 4,428us-gaap_DeferredTaxAssetsGross 4,735us-gaap_DeferredTaxAssetsGross
Deferred tax liabilities: Depreciation (101)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment (113)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Deferred Tax Liabilities Pension Expense 50dnbf_DeferredTaxLiabilitiesPensionExpense 43dnbf_DeferredTaxLiabilitiesPensionExpense
Deferred tax liabilities: Bank shares tax credit (189)dnbf_DeferredTaxLiabilitiesBankSharesTaxCredit (189)dnbf_DeferredTaxLiabilitiesBankSharesTaxCredit
Deferred tax liabilities: Prepaid expenses (151)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses (169)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses
Deferred tax liabilities: Mortgage service rights 28us-gaap_DeferredTaxLiabilitiesMortgageServicingRights 39us-gaap_DeferredTaxLiabilitiesMortgageServicingRights
Total gross deferred tax liabilities (519)us-gaap_DeferredIncomeTaxLiabilities (553)us-gaap_DeferredIncomeTaxLiabilities
Valuation allowance (463)us-gaap_DeferredTaxAssetsValuationAllowance (394)us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred tax asset $ 3,446us-gaap_DeferredTaxAssetsLiabilitiesNet $ 3,788us-gaap_DeferredTaxAssetsLiabilitiesNet