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Income Taxes - Effects of Temporary Differences of Deferred Tax Assets and Deferred Tax Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2013
|
Dec. 31, 2012
|
|---|---|---|
| Deferred tax assets: | ||
| Allowance for loan losses | $ 3,556 | $ 7,321 |
| Accrued vacation | 66 | 69 |
| Deferred compensation | 1,608 | 1,543 |
| Deferred commissions and fees | 269 | 420 |
| Goodwill amortization | 104 | 147 |
| Impairment OREO | 3,103 | 2,254 |
| Federal NOL carryover | 2,135 | |
| State NOL carryover | 568 | 205 |
| Federal AMT & general business credits carryover | 216 | 155 |
| Other | 42 | 44 |
| Total gross deferred tax assets | 11,667 | 12,158 |
| Deferred tax liabilities: | ||
| Premises and equipment | 236 | 308 |
| Limited Partnerships | 154 | |
| Unrealized gain on securities available-for-sale | 317 | 1,883 |
| Other | 173 | 438 |
| Total gross deferred tax liabilities | 880 | 2,629 |
| Net deferred tax asset, included in other assets | $ 10,787 | $ 9,529 |