Federal Income Taxes: Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
| Deferred tax assets: |
|
|
|
| Net operating loss carryforward |
$ 0
|
$ 0
|
$ 3,052
|
| Charitable contributions |
0
|
7
|
2
|
| ALLL |
3,803
|
3,257
|
3,599
|
| Reserve for unfunded commitments |
131
|
187
|
128
|
| Deferred compensation |
592
|
646
|
688
|
| Net unrealized loss on investments available-for-sale |
557
|
0
|
0
|
| Alternative minimum tax credit carryforward |
45
|
1,375
|
1,939
|
| Employee benefit plans |
951
|
1,051
|
1,535
|
| Net capital loss on investments |
0
|
0
|
450
|
| OREO market value adjustments |
231
|
213
|
414
|
| Accrued expenses |
453
|
510
|
165
|
| Deferred tax assets before valuation allowance |
6,763
|
7,246
|
11,972
|
| Valuation allowance |
0
|
0
|
(450)
|
| Total deferred tax assets |
6,763
|
7,246
|
11,522
|
| Deferred tax liabilities: |
|
|
|
| FHLB stock dividends |
552
|
1,255
|
1,337
|
| Loan origination fees and costs |
1,477
|
870
|
744
|
| Net unrealized gain on investments available for sale |
0
|
44
|
432
|
| Deferred Tax Liabilities, Derivatives |
467
|
0
|
0
|
| Deferred Tax Liabilities, Property, Plant and Equipment |
869
|
299
|
472
|
| Other, net |
256
|
222
|
199
|
| Total deferred tax liabilities |
3,621
|
2,690
|
3,184
|
| Deferred tax assets, net |
$ 3,142
|
$ 4,556
|
$ 8,338
|