Rendering

Component: (Network and Table)
Network
185 - Disclosure - INCOME TAXES (Details 2)
(http://www.atlanticcoastbank.net/role/IncomeTaxesDetails2)
TableStatement [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001404296 (http://www.sec.gov/CIK)
Class of Stock [Axis]Class of Stock [Domain]
Income Tax Authority, Name [Axis]Income Tax Authority, Name [Domain]
Statement [Line Items]Period [Axis]
2016-12-31
2015-12-31
Deferred tax assets:
 
 
Allowance for portfolio loan losses
3,027,000  
2,887,000  
Other real estate owned
894,000  
1,010,000  
Net operating loss carryover - limited by Internal Revenue Code § 382
2,010,000  
2,552,000  
Net operating loss carryover - unlimited
31,000  
1,186,000  
Net unrealized loss on securities available-for-sale
518,000  
345,000  
Deferred loan fees
210,000  
567,000  
Alternative minimum tax carryover
527,000  
527,000  
Other
905,000  
1,036,000  
Total deferred tax assets
8,122,000  
 
10,110,000  
 
Valuation allowance - federal
(24,000) 
(117,000) 
Valuation allowance - state
(3,000) 
(13,000) 
Total deferred tax assets, net of valuation allowance
8,095,000  
 
9,980,000  
 
Deferred tax liability:
 
 
Depreciation
(514,000) 
(242,000) 
Deferred loan costs
(271,000) 
(194,000) 
Prepaid expenses
(272,000) 
(214,000) 
Other
(286,000) 
(223,000) 
Total deferred tax liability
(1,343,000) 
 
(873,000) 
 
Net deferred tax asset
6,752,000  
 
9,107,000