12. Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Schedule of Components of Applicable Income Tax Expense (Benefit)

Dollars in thousands	2013		2012			2011
Current
Federal	$	861	$	1,716		$	4,397
State		41		5			21
		902		1,721			4,418
Deferred
Federal		1,587		(610	)		(3,533)
State		199		108			150
		1,786		(502	)		(3,383)
Total	$	2,688	$	1,219		$	1,035

Schedule Of Reconciliation Between The Amount Of Reported Income Tax Expense And The Amount Computed By Multiplying The Statutory Income Tax Rates By Book Pretax Income

	2013					2012					2011
Dollars in thousands	Amount			Percent		Amount			Percent		Amount			Percent
Computed tax at applicable
statutory rate	$	3,765		35		$	2,426		35		$	1,788		35
Increase (decrease) in taxes
resulting from:
Tax-exempt interest
and dividends, net		(932	)	(9	)		(1,019	)	(15	)		(1,032	)	(20)
State income taxes, net
of Federal income tax
benefit		156		1			74		1			112		2
Other, net		(301	)	(3	)		(262	)	(4	)		167		3
Applicable income taxes	$	2,688		24		$	1,219		17		$	1,035		20

Schedule Of Deferred Tax Assets And Liabilities

Dollars in thousands	2013		2012
Deferred tax assets
Allowance for loan losses	$	4,681	$	6,635
Depreciation		135		14
Foreclosed properties		4,928		5,063
Deferred compensation		2,006		1,646
Other deferred costs and accrued expenses		371		446
Other-than-temporarily impaired securities		931		1,331
Net unrealized loss on securities available for sale		308		-
NOL and tax credit carryforwards		404		178
Total		13,764		15,313
Deferred tax liabilities
Accretion on tax-exempt securities		6		5
Net unrealized gain on securities available for sale		-		2,985
Net unrealized gain on interest rate swaps		297		-
Purchase accounting adjustments and goodwill		869		932
Total		1,172		3,922
Net deferred tax assets	$	12,592	$	11,391