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Note 13 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

(Dollar amounts in thousands)		2015				2014				2013
Current payable		$	1,004			$	2,146			$	1,556
Deferred			558				(154	)			423
Total provision		$	1,562			$	1,992			$	1,979

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

(Dollar amounts in thousands)		2015				2014
Deferred tax assets:
Allowance for loan and lease losses		$	2,171			$	2,328
Supplemental retirement plan			371				282
Investment security basis adjustment			66				66
Nonaccrual interest income			415				444
Deferred origination fees, net			12				295
OREO adjustments			92				94
Accrued compensation			234				207
Other			23				14
Gross deferred tax assets			3,384				3,730
Deferred tax liabilities:
Premises and equipment			514				385
Net unrealized gain on securities			1,233				1,311
FHLB stock dividends			225				225
Intangibles			401				353
Mortgage servicing rights			68				-
Other			44				77
Gross deferred tax liabilities			2,485				2,351
Net deferred tax assets		$	899			$	1,379

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

(Dollar amounts in thousands)		2015								2014								2013
		Amount				% of Pretax Income				Amount				% of Pretax Income				Amount				% of Pretax Income
Provision at statutory rate		$	2,866				34.0	% $			3,119				34.0	% $			3,062				34.0	%
Tax-free income			(1,347	)			(15.9	)			(1,187	)			(12.9	)			(1,138	)			(12.6	)
Nondeductible interest expense			34				0.4				37				0.4				45				0.5
Other			9				0.0				23				0.2				10				0.1
Actual tax expense and effective rate		$	1,562				18.5	% $			1,992				21.7	% $			1,979				22.0	%

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- References

No definition available.

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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