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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