XML 96 R82.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES (Details 2) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred Tax Assets:    
Allowance for loan losses $ 2,501 $ 2,291
Provision for unfunded commitments 69 63
Deferred compensation 515 519
Contributions 16 32
Non-accrual interest 0 34
Leases 168 227
Limited partnership investments 70 71
Alternative minimum tax credits 163 6
Net unrealized investment securities losses 648 0
Impairment loss on investment securities 6 6
Capital and net operating loss carry forwards 20 35
Total 4,176 3,284
Deferred Tax Liabilities:    
Net unrealized investment securities gains 0 1,130
Loan fees and costs 236 215
Accumulated depreciation 689 814
Accretion 121 72
Mortgage servicing rights 58 49
Intangibles 312 312
Total 1,416 2,592
Net Deferred Tax Asset $ 2,760 $ 692