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Note 10 - Income Taxes - Reconciliation of the Anticipated Income Tax Benefit (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Income taxes at statutory Federal rate	$ 1,066	$ 1,190	$ 326
State taxes, net of Federal benefit	140	169	48
Nondeductible expenses	10	10	175
Other	(9)	(11)	495
Taxes on BOLI income			1,701
Valuation allowance			(16,812)
Tangible Property Review IRC Sec 481(a)			(644)
Current Year Change in valuation allowance			(39)
Income tax expense (benefit)	$ 1,207	$ 1,358	$ (14,750)

X

- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the tangible property review as outlined in IRC Sec 481(a).

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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