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Component: (Network and Table)
Network
085 - Disclosure - Income Taxes - Components of deferred tax assets and liabilities (Details 2)
(http://www.mybankwell.com/role/IncomeTaxesComponentsOfDeferredTaxAssetsAndLiabilitiesDetails2)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001505732 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-12-31
2015-12-31
Income Tax Disclosure [Abstract]
 
 
Deferred tax assets:
 
 
Allowance for loan losses
6,378,000  
5,086,000  
Net operating loss carryforwards
996,000  
1,162,000  
Purchase accounting adjustments
20,000  
228,000  
Deferred fees
1,437,000  
1,262,000  
Deferred expenses
716,000  
767,000  
Start-up costs
275,000  
317,000  
Unrealized loss on derivatives
 
96,000  
Depreciation
 
82,000  
Other
192,000  
201,000  
Gross deferred tax assets
10,014,000  
 
9,201,000  
 
Deferred tax liabilities:
 
 
Tax bad debt reserve
195,000  
645,000  
Depreciation
255,000  
 
Unrealized gain on derivatives
258,000  
 
Unrealized gain on available for sale securities
221,000  
219,000  
Gross deferred tax liabilities
929,000  
 
864,000  
 
Net deferred tax asset
9,085,000  
 
8,337,000