Federal Income Taxes: Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
| Deferred tax assets: |
|
|
|
| Net operating loss carryforward |
$ 0
|
$ 3,052
|
$ 7,441
|
| Charitable contributions |
7
|
2
|
27
|
| ALLL |
3,257
|
3,599
|
4,454
|
| Reserve for unfunded commitments |
187
|
128
|
121
|
| Deferred compensation |
646
|
688
|
698
|
| Net unrealized loss on investments available for sale |
0
|
0
|
463
|
| Alternative minimum tax credit carryforward |
1,375
|
1,939
|
1,685
|
| Employee benefit plans |
1,051
|
1,535
|
1,701
|
| Net capital loss on investments |
0
|
450
|
431
|
| OREO market value adjustments |
213
|
414
|
392
|
| Accrued expenses |
510
|
165
|
285
|
| Deferred tax assets before valuation allowance |
7,246
|
11,972
|
17,698
|
| Valuation allowance |
0
|
(450)
|
(431)
|
| Total deferred tax assets |
7,246
|
11,522
|
17,267
|
| Deferred tax liabilities: |
|
|
|
| FHLB stock dividends |
1,255
|
1,337
|
1,337
|
| Loan origination fees and costs |
870
|
744
|
592
|
| Net unrealized gain on investments available for sale |
44
|
432
|
0
|
| Deferred Tax Liabilities, Property, Plant and Equipment |
299
|
472
|
365
|
| Other, net |
222
|
199
|
138
|
| Total deferred tax liabilities |
2,690
|
3,184
|
2,432
|
| Deferred tax assets, net |
$ 4,556
|
$ 8,338
|
$ 14,835
|