v3.7.0.1

FEDERAL INCOME TAXES (Details 2) - USD ($) $ in Thousands	Dec. 31, 2016	Dec. 31, 2015
Deferred Tax Assets
Pension accounting	$ (13)	$ 19
Allowance for loan losses	3	16
Deferred compensation	10	13
OREO accounting	133	687
Nonaccrual loan interest	8	38
NOL carryforward	4,586	4,680
Available for sale securities	35	28
Other	43	7
Deferred tax assets	4,805	5,488
Deferred Tax Liabilities
Depreciation	144	164
FHLB stock	166	166
Deferred tax liabilities	310	330
Net deferred tax asset	$ 4,495	$ 5,158

Amount before allocation of valuation allowances of deferred tax asset liabilities attributable to deductible temporary differences from postretirement benefits.

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Amount of deferred tax liability attributable to taxable temporary differences from Federal Home Loan Bank stock.

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments).

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the provision for loan losses.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on available-for-sale securities.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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Citizens Independent Bancorp, Inc. 10-K