XML 98 R84.htm IDEA: XBRL DOCUMENT v3.3.1.900
Federal Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred Tax Assets    
Allowance for loan losses $ 3,429 $ 3,098
Deferred compensation 1,017 1,041
Purchase accounting 22 21
Deferred loan fees and costs, net 160 160
Capital loss carryover 813 1,013
Other than temporary impairment of investments 376 369
Accumulated other comprehensive loss 1,917 1,597
AMT Credit 192 192
Other 423 750
Deferred Tax Assets, Gross, Total 8,349 8,241
Valuation allowance (1,000) (1,200)
Total gross deferred tax assets 7,349 7,041
Deferred Tax Liabilities    
Core deposit intangibles   61
Depreciation 334 233
Joint ventures and partnerships 37 39
Pension 2,199 2,331
Mortgage servicing rights 21 49
Total gross deferred tax liabilities 2,591 2,713
Net deferred tax asset $ 4,758 $ 4,328