|
Federal Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
|
Dec. 31, 2013
|
Dec. 31, 2012
|
| Federal Income Taxes [Abstract] |
|
|
| Deferred tax assets: Allowance for credit losses |
$ 1,572 |
$ 2,325 |
| Deferred tax assets: Unrealized losses on securities |
836 |
|
| Deferred tax assets: Unrealized losses on reclassified securities |
11 |
18 |
| Deferred tax assets: Unrealized loss on pension obligation |
375 |
759 |
| Deferred tax assets: Capital loss disallowance |
1 |
1 |
| Deferred tax assets: State net operating losses |
393 |
373 |
| Deferred tax assets: Unvested stock awards |
58 |
45 |
| Deferred tax assets: Deferred compensation (SERP) |
679 |
653 |
| Deferred tax assets: Nonqualified stock options |
61 |
38 |
| Deferred tax assets: Non-accrued interest |
622 |
422 |
| Deferred tax assets: Provision for unfunded loans |
53 |
42 |
| Deferred tax assets: OREO write-downs |
24 |
75 |
| Deferred tax assets: Accrued expenses |
50 |
118 |
| Total gross deferred tax assets |
4,735 |
4,869 |
| Deferred tax liabilities: Unrealized gains on securities available for sale |
|
(426) |
| Deferred tax liabilities: Depreciation |
(113) |
(80) |
| Deferred tax liabilities: Pension expense |
(43) |
(100) |
| Deferred tax liabilities: Bank shares tax credit |
(189) |
(145) |
| Deferred tax liabilities: Prepaid expenses |
(169) |
(155) |
| Deferred tax liabilities: Mortgage servicing rights |
(39) |
(28) |
| Total gross deferred tax liabilities |
(553) |
(934) |
| Valuation allowance |
(394) |
(374) |
| Net deferred tax asset |
$ 3,788 |
$ 3,561 |