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Note 1 - Basis of Financial Statement Presentation (Tables) | 6 Months Ended
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Jun. 30, 2016
Notes Tables |
Schedule of Change in Accounting Estimate [Table Text Block] |
|  | Three Months Ended June 30, 2016 |  |  | Six Months Ended June 30, 2016 |
|  | Previously Reported |  |  | Adjustment |  |  | Restated |  |  | Previously Reported |  |  | Adjustment |  |  | Restated |
|  | (in thousands, except shares and per share amounts) |
Provision for loan losses |  | $ | - |  |  | $ | 1,959 |  |  | $ | 1,959 |  |  | $ | - |  |  | $ | 1,959 |  |  | $ | 1,959 |
Income before income taxes |  |  | 1,011 |  |  |  | (1,959 | ) |  |  | (948 | ) |  |  | 2,082 |  |  |  | (1,959 | ) |  |  | 123 |
(Benefit) expense for income taxes |  |  | 397 |  |  |  | (763 | ) |  |  | (366 | ) |  |  | 815 |  |  |  | (763 | ) |  |  | 52 |
Net income |  |  | 614 |  |  |  | (1,196 | ) |  |  | (582 | ) |  |  | 1,267 |  |  |  | (1,196 | ) |  |  | 71 |
Total comprehensive income (loss) |  |  | 650 |  |  |  | (1,196 | ) |  |  | (546 | ) |  |  | 1,338 |  |  |  | (1,196 | ) |  |  | 142 |
Basic and diluted income per share |  | $ | 0.16 |  |  | $ | (0.31 | ) |  | $ | (0.15 | ) |  | $ | 0.32 |  |  | $ | (0.30 | ) |  | $ | 0.02 |
Consolidated Statement of Cash Flows: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  | N/A |  |  |  | N/A |  |  |  | N/A |  |  |  | 1,267 |  |  |  | (1,196 | ) |  |  | 71 |
Provision for loan losses |  |  | N/A |  |  |  | N/A |  |  |  | N/A |  |  |  | - |  |  |  | 1,959 |  |  |  | 1,959 |
Deferred income taxes |  |  | N/A |  |  |  | N/A |  |  |  | N/A |  |  |  | 646 |  |  |  | (762 | ) |  |  | (117 | )
|  | As of June 30, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Previously Reported |  |  | Adjustment |  |  | Restated |  |  |  |  |  |  |  |  |  |  |  |  |
Loans receivable, net of allowance for loan losses |  | $ | 523,404 |  |  | $ | (1,959 | ) |  | $ | 521,445 |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax asset |  |  | 13,073 |  |  |  | 763 |  |  |  | 13,836 |  |  |  |  |  |  |  |  |  |  |  |  |
Total assets |  |  | 653,055 |  |  |  | 1,196 |  |  |  | 651,859 |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated deficit |  |  | (43,565 | ) |  |  | (1,196 | ) |  |  | (44,761 | ) |  |  |  |  |  |  |  |  |  |  |  |
Total shareholders' equity |  |  | 66,110 |  |  |  | (1,196 | ) |  |  | 61,914 |  |  |  |  |  |  |  |  |  |  |  |  |

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