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Note 12 - Income Taxes (Details) - Deferred Tax Assets and Liabilities (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Deferred tax assets: |  |
Allowance for loan and lease loss | $ 2,396 | $ 2,645
Net unrealized loss on securities | 1,152 |
Supplemental retirement plan | 247 | 218
Investment security basis adjustment | 66 | 66
Nonaccrual interest income | 472 | 508
Deferred origination fees, net | 171 | 189
OREO adjustments | 107 | 116
Accrued compensation | 197 |
Net operating losses |  | 86
Other | 19 | 47
Gross deferred tax assets | 4,827 | 3,875
Deferred tax liabilities: |  |
Premises and equipment | 503 | 434
Net unrealized gain on securities |  | 2,777
FHLB stock dividends | 225 | 225
Intangibles | 304 | 256
Other | 107 | 2
Gross deferred tax liabilities | 1,139 | 3,694
Net deferred tax assets | $ 3,688 | $ 181

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