XML 118 R78.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Tax Effects of Temporary Differences of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Components of Deferred Tax Assets and Liabilities [Abstract]    
Allowance for loan losses $ 1,275 $ 1,957
Net operating loss carryforward   84
Unrealized loss on securities available-for-sale 176 450
Other 50 29
Deferred tax assets 1,501 2,520
Premises and equipment (363) (384)
Federal Home Loan Bank stock dividends (376) (609)
Deferred loan fees (232) (362)
Prepaid expenses (89) (182)
Other (279) (380)
Deferred tax liabilities (1,339) (1,917)
Net deferred tax asset $ 162 $ 603