|
Income Taxes - Components of Deferred Taxes (Detail) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
|
Dec. 31, 2013
|
|---|---|---|
| Deferred income tax assets: | ||
| Loans and allowance for loan losses | $ 4,471 | $ 2,501 |
| Accrued expenses | 106 | 107 |
| Operating loss carryforwards and credits | 7,037 | 3,260 |
| Premises and equipment | 283 | 672 |
| Capital loss carryforward | 14 | |
| Non-accrual interest income | 31 | 75 |
| Stock-based compensation | 479 | 347 |
| Other real estate | 99 | 32 |
| Investment in pass through entity | 208 | |
| Other | 157 | 164 |
| Total gross deferred income tax assets | 12,871 | 7,172 |
| Less valuation allowance | (12) | |
| Net deferred income tax assets | 12,871 | 7,160 |
| Deferred income tax liabilities: | ||
| Unrealized gains on investment securities available-for-sale | 455 | 156 |
| Prepaid expenses | 182 | 154 |
| Core deposit intangible | 668 | |
| Goodwill | 122 | |
| Leases | 93 | |
| Total gross deferred income tax liabilities | 1,427 | 403 |
| Net deferred income tax assets | $ 11,444 | $ 6,757 |