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Note 11 - Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2018
Notes Tables |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
(In thousands) |  | Year ended December 31, |
|  | 2018 |  |  | 2017 |  |  | 2016 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 447 |  |  |  | 252 |  |  |  | 12 |
State |  |  | 708 |  |  |  | 365 |  |  |  | 84 |
|  |  | 1,155 |  |  |  | 617 |  |  |  | 96 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 148 |  |  |  | 2,067 |  |  |  | 983 |
State |  |  | (413 | ) |  |  | 191 |  |  |  | 128 |
|  |  | (265 | ) |  |  | 2,258 |  |  |  | 1,111 |
Income tax expense (benefit) |  | $ | 890 |  |  |  | 2,875 |  |  |  | 1,207 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
(In thousands) |  | Year ended December 31, |
|  | 2018 |  |  | 2017 |  |  | 2016 |
Income taxes at statutory Federal rate |  | $ | 858 |  |  |  | 2,387 |  |  |  | 1,066 |
State taxes, net of Federal benefit |  |  | 233 |  |  |  | 377 |  |  |  | 140 |
Nondeductible expenses |  |  | 15 |  |  |  | 11 |  |  |  | 10 |
Benefit of change in Sec 382 classification |  |  | (500 | ) |  |  | (2,774 | ) |  |  | - |
Deferred tax adjustment resulting from tax rate change |  |  | 198 |  |  |  | 2,809 |  |  |  | - |
Other |  |  | 86 |  |  |  | 65 |  |  |  | (9 | )
Income tax expense |  | $ | 890 |  |  |  | 2,875 |  |  |  | 1,207 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | Year ended December 31, |
(In thousands) |  | 2018 |  |  | 2017 |
Deferred tax assets (liabilities): |  |  |  |  |  |  |  |
Federal NOL Carryforward Benefit |  | $ | 4,119 |  |  |  | 7,810 |
NOL Write-off for Sec 382 Limit |  |  | (3,258 | ) |  |  | (4,698 | )
Capitalized Costs |  |  | 4,239 |  |  |  | - |
UTP (NOLs) |  |  | (1,132 | ) |  |  | - |
State NOL Carryforward Benefit |  |  | 3,025 |  |  |  | 3,566 |
Allowance for loan and lease losses |  |  | 2,048 |  |  |  | 1,695 |
Federal AMT benefit |  |  | 707 |  |  |  | 360 |
Merger and acquisition |  |  | 357 |  |  |  | - |
Unrealized Losses AFS securities |  |  | 257 |  |  |  | 68 |
Accrued Expenses |  |  | 178 |  |  |  | 233 |
Non-accrual Interest |  |  | 170 |  |  |  | 1,089 |
Share Based Compensation |  |  | 109 |  |  |  | 157 |
Depreciation of Premises and Equipment |  |  | (3 | ) |  |  | 52 |
Goodwill and intangible |  |  | (16 | ) |  |  | - |
OREO Write-down |  |  | - |  |  |  | 41 |
Other |  |  | 51 |  |  |  | 24 |
|  |  | 10,851 |  |  |  | 10,397 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
|  | In thousands |
Balance as of January 1, 2018 |  | $ | - |
Increases due to tax positions related to the current year |  |  | - |
Increases due to tax positions related to a prior year |  |  | 1,132 |
Decreases to tax positions related to settlements |  |  | - |
Decreases to tax positions as a result of a lapse of statute |  |  | - |
Balance as of December 31, 2018 |  | $ | 1,132 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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