|
Federal Income Taxes (Significant components of our deferred tax assets and liabilities) (Details) (USD $) In Thousands, unless otherwise specified
|
Dec. 31, 2013
|
Dec. 31, 2012
|
| Deferred tax assets |
|
|
| Allowance for loan losses |
$ 2,988 |
$ 3,133 |
| Deferred directors' fees |
2,313 |
2,100 |
| Employee benefit plans |
257 |
189 |
| Core deposit premium and acquisition expenses |
971 |
892 |
| Net unrealized losses on trading securities |
360 |
351 |
| Net unrecognized actuarial loss on pension plan |
1,100 |
1,891 |
| Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross |
1,345 |
0 |
| Life insurance death benefit payable |
804 |
804 |
| Alternative minimum tax |
729 |
729 |
| Other |
321 |
195 |
| Total deferred tax assets |
11,188 |
10,284 |
| Deferred tax liabilities |
|
|
| Prepaid pension cost |
1,023 |
1,021 |
| Premises and equipment |
449 |
724 |
| Accretion on securities |
42 |
37 |
| Core deposit premium and acquisition expenses |
1,229 |
1,203 |
| Net unrealized gains on available-for-sale securities |
0 |
4,912 |
| Other |
547 |
1,163 |
| Total deferred tax liabilities |
3,290 |
9,060 |
| Net deferred tax assets |
$ 7,898 |
$ 1,224 |