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Note 11 - Income Taxes - Tax Effects of Temporary Differences (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
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, liabilities | (3) |
Depreciation of Premises and Equipment, assets |  | 52
Goodwill and intangible | (16) |
OREO Write-down |  | 41
Other | 51 | 24
| $ 10,851 | $ 10,397

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