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Note 10 - Income Taxes - Tax Effects of Temporary Differences (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Federal NOL Carryforward Benefit | $ 15,590 | $ 16,303
NOL Write-off for Sec 382 Limit | (10,382) | (10,382)
State NOL Carryforward Benefit | 3,199 | 3,235
Allowance for Loan Loss | 1,821 | 2,042
NonAccrual Interest | 1,560 | 1,467
Share Based Compensation | 200 | 161
Accrued Expenses | 173 | 106
Federal AMT benefit | 166 | 136
Depreciation of Premises and Equipment | 161 | 541
Unrealized Loss AFS | 76 | 96
OREO Write-down | 63 | 63
Other | 5 | (5)
Capital loss carryover |  | 572
Gross deferred tax assets | 12,632 | 14,335
Deferred Tax Assets, Valuation Allowance |  | 572
Deferred tax assets, net | $ 12,632 | $ 13,763

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