Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Tax Disclosure [Abstract]

Schedule Of Provisions For Income Tax [Table Text Block]

The Corporation and the Bank file a consolidated federal income tax return. The provision for income taxes for the years ended December 31 is comprised of the following:

(Dollar amounts in thousands)	2012			2011
Current	$	1,435		$	838
Deferred		(501	)		112
	$	934		$	950

Schedule Of Income Tax Reconciliation and Effective Income Tax Rate Reconciliation [Table Text Block]

A reconciliation between the provision for income taxes and the amount computed by multiplying operating results before income taxes by the statutory federal income tax rate of 34% for the years ended December 31 is as follows:

(Dollar amounts in thousands)	2012						2011
				% Pre-tax						% Pre-tax
	Amount			Income			Amount			Income
Provision at statutory tax rate	$	1,560			34.0	%	$	1,626			34.0	%
Increase (decrease) resulting from:
Tax free interest, net of disallowance		(563	)		(12.3	)%		(552	)		(11.5	)%
Earnings on BOLI		(89	)		(1.9	)%		(72	)		(1.5	)%
Other, net		26			0.6	%		(52	)		(1.1	)%
Provision	$	934			20.4	%	$	950			19.9	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The tax effects of temporary differences between the financial reporting basis and income tax basis of assets and liabilities that are included in the net deferred tax asset or liability as of December 31 relate to the following:

(Dollar amounts in thousands)	2012		2011
Deferred tax assets:
Allowance for loan losses	$	1,682	$	1,046
Funded status of pension plan		925		785
Deferred compensation		278		213
Nonaccrual loan interest income		154		122
Securities impairment		149		226
Stock compensation		139		132
Other		28		72
Gross deferred tax assets		3,355		2,596
Deferred tax liabilities:
Net unrealized gains on securities		1,219		1,518
Depreciation		593		618
Accrued pension liability		298		190
Intangible assets		247		204
Deferred loan fees		99		79
Other		49		77
Gross deferred tax liabilities		2,505		2,686
Net deferred tax asset (liability)	$	850	$	(90	)