XML 42 R31.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 11 - Income Taxes (Tables)
6 Months Ended
Jun. 30, 2015
Income Tax Disclosure [Abstract]  
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
   

June 30,

   

December 31,

 

(In Thousands)

 

2015

   

2014

 

Deferred tax assets:

           

Net realized losses on securities

  $144     $144  

Allowance for loan losses

  2,555     2,568  

Credit for alternative minimum tax paid

  74     537  

Other deferred tax assets

  2,490     2,595  

Total deferred tax assets

  5,263     5,844  
             

Deferred tax liabilities:

           

Unrealized holding gains on securities

  2,195     2,844  

Defined benefit plans - ASC 835

  5     43  

Bank premises and equipment

  991     1,134  

Core deposit intangibles

  14     18  

Other deferred tax liabilities

  127     137  

Total deferred tax liabilities

  3,332     4,176  

Deferred tax asset, net

  $1,931     $1,668  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
   

Three Months Ended

   

Six Months Ended

 

(In thousands)

 

June 30,

   

June 30,

 
   

2015

   

2014

   

2015

   

2014

 

Income before income tax provision

  $5,809     $5,563     $10,853     $11,250  

Income tax provision

  1,452     1,400     2,681     2,799  

Effective tax rate

  25.00 %   25.17 %   24.70 %   24.88 %