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Note 14 - Segment Reporting - Results for Reportable Segments (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2016 | Mar. 31, 2015 | Dec. 31, 2015
FUSB [Member] |  |  |
Net interest income | $ 3,598,000 | $ 3,844,000 |
Provision (reduction in reserve) for loan losses | (280,000) | (525,000) | $ (1,559,000)
Total non-interest income | 721,000 | 1,149,000 |
Total non-interest expense | 4,334,000 | 4,281,000 |
Income before income taxes | 265,000 | 1,237,000 |
Provision for income taxes | 48,000 | 370,000 |
Net income | 217,000 | 867,000 |
Total assets | 577,945,000 | 567,318,000 |
Total investment securities | 231,386,000 | 249,784,000 |
Total loans, net | 183,495,000 | 231,778,000 | 173,735,000
Investment in subsidiaries | 5,000 | 5,000 |
Fixed asset additions | 3,224,000 | 1,241,000 |
Depreciation and amortization expense | 180,000 | 153,000 |
Total interest income from external customers | 3,124,000 | 3,578,000 |
Total interest income from affiliates | 1,012,000 | 882,000 |
ALC [Member] |  |  |
Net interest income | 3,060,000 | 2,861,000 |
Provision (reduction in reserve) for loan losses | 447,000 | 359,000 | 1,775,000
Total non-interest income | 252,000 | 220,000 |
Total non-interest expense | 2,427,000 | 2,493,000 |
Income before income taxes | 438,000 | 229,000 |
Provision for income taxes | 158,000 | 86,000 |
Net income | 280,000 | 143,000 |
Total assets | $ 84,353,000 | $ 75,124,000 |
Total investment securities |  |  |
Total loans, net | $ 80,480,000 | $ 70,786,000 | 81,697,000
Investment in subsidiaries |  |  |
Fixed asset additions | $ 5,000 | $ 162,000 |
Depreciation and amortization expense | 52,000 | 60,000 |
Total interest income from external customers | $ 4,072,000 | $ 3,743,000 |
Total interest income from affiliates |  |  |
Other Segments [Member] |  |  |
Net interest income | $ 3,000 | $ 2,000 |
Provision (reduction in reserve) for loan losses |  |  |
Total non-interest income | $ 675,000 | $ 1,113,000 |
Total non-interest expense | 440,000 | 356,000 |
Income before income taxes | 238,000 | 759,000 |
Provision for income taxes | (106,000) | (105,000) |
Net income | 344,000 | 864,000 |
Total assets | 83,129,000 | 82,175,000 |
Total investment securities | $ 80,000 | $ 80,000 |
Total loans, net |  |  |
Investment in subsidiaries | $ 77,716,000 | $ 76,865,000 |
Fixed asset additions |  |  |
Depreciation and amortization expense |  |  |
Total interest income from external customers |  |  |
Total interest income from affiliates | $ 3,000 | $ 2,000 |
Intersegment Eliminations [Member] |  |  |
Net interest income |  |  |
Provision (reduction in reserve) for loan losses |  |  |
Total non-interest income | $ (659,000) | $ (1,191,000) |
Total non-interest expense | (135,000) | (153,000) |
Income before income taxes | $ (524,000) | $ (1,038,000) |
Provision for income taxes |  |  |
Net income | $ (524,000) | $ (1,038,000) |
Total assets | $ (169,845,000) | $ (159,735,000) |
Total investment securities |  |  |
Total loans, net | $ (72,542,000) | $ (63,346,000) |
Investment in subsidiaries | $ (77,716,000) | $ (76,865,000) |
Fixed asset additions |  |  |
Depreciation and amortization expense |  |  |
Total interest income from external customers |  |  |
Total interest income from affiliates | $ (1,015,000) | $ (884,000) |
Net interest income | 6,661,000 | 6,707,000 |
Provision (reduction in reserve) for loan losses | 167,000 | (166,000) |
Total non-interest income | 989,000 | 1,291,000 |
Total non-interest expense | 7,066,000 | 6,977,000 |
Income before income taxes | 417,000 | 1,187,000 |
Provision for income taxes | 0 | 351,000 |
Net income | 317,000 | 836,000 |
Total assets | 575,582,000 | 564,882,000 | 575,782,000
Total investment securities | 231,466,000 | 249,864,000 |
Total loans, net | 263,975,000 | 239,218,000 | $ 255,432,000
Investment in subsidiaries | 5,000 | 5,000 |
Fixed asset additions | 3,229,000 | 1,403,000 |
Depreciation and amortization expense | 232,000 | 213,000 |
Total interest income from external customers | $ 7,196,000 | $ 7,321,000 |
Total interest income from affiliates |  |  |

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