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Note 12 - Income Taxes (Detail) - Deferred Tax Assets and Liabilities (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Deferred tax assets: |  |
Allowance for loan losses | $ 2,645 | $ 2,318
Supplemental retirement plan | 218 | 182
Alternative minimum tax credits |  | 551
Investment security basis adjustment | 66 | 66
Nonaccrual interest income | 508 | 298
Deferred origination fees, net | 189 | 105
OREO adjustments | 116 |
Net operating losses | 86 | 190
Other | 47 | 125
Gross deferred tax assets | 3,875 | 3,835
Deferred tax liabilities: |  |
Premises and equipment | 434 | 405
Net unrealized gain on securities | 2,777 | 2,339
FHLB stock dividends | 225 | 225
Intangibles | 256 | 208
Other | 2 | 37
Gross deferred tax liabilities | 3,694 | 3,214
Net deferred tax assets | $ 181 | $ 621

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