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Note 15 - Segment Reporting - Results for Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015 | Dec. 31, 2015
FUSB [Member] | Operating Segments [Member] |  |  |  |  |
Net interest income | $ 3,683 | $ 3,991 | $ 7,281 | $ 7,835 |
Provision (reduction in reserve) for loan losses | (170) | (445) | (450) | (970) |
Total non-interest income | 1,120 | 861 | 1,842 | 2,011 |
Total non-interest expense | 4,463 | 4,386 | 8,798 | 8,667 |
Income before income taxes | 510 | 911 | 775 | 2,149 |
Provision for income taxes | 123 | 264 | 171 | 635 |
Net income | 387 | 647 | 604 | 1,514 |
Total assets | 603,722 | 562,900 | 603,722 | 562,900 |
Total investment securities | 213,085 | 246,096 | 213,085 | 246,096 |
Total loans, net | 290,473 | 237,357 | 290,473 | 237,357 |
Investment in subsidiaries | 5 | 5 | 5 | 5 |
Fixed asset additions | 337 | 639 | 3,561 | 1,610 |
Depreciation and amortization expense | 191 | 155 | 371 | 308 |
Total interest income from external customers | 3,211 | 3,640 | 6,335 | 7,217 |
Total interest income from affiliates | 1,036 | 918 | 2,048 | 1,801 |
FUSB [Member] |  |  |  |  |
Provision (reduction in reserve) for loan losses |  |  | (450) |  | $ (1,559)
Total loans, net | 212,895 |  | 212,895 |  | 173,735
ALC [Member] | Operating Segments [Member] |  |  |  |  |
Net interest income | 3,231 | 3,176 | 6,291 | 6,037 |
Provision (reduction in reserve) for loan losses | 706 | 490 | 1,153 | 849 |
Total non-interest income | 342 | 235 | 593 | 455 |
Total non-interest expense | 2,478 | 2,477 | 4,904 | 4,970 |
Income before income taxes | 389 | 444 | 827 | 673 |
Provision for income taxes | 130 | 153 | 288 | 239 |
Net income | 259 | 291 | 539 | 434 |
Total assets | 89,758 | 84,139 | 89,758 | 84,139 |
Total investment securities |  |  |  |  |
Total loans, net | 86,006 | 79,971 | 86,006 | 79,971 |
Investment in subsidiaries |  |  |  |  |
Fixed asset additions | 12 | 87 | 17 | 249 |
Depreciation and amortization expense | 56 | 61 | 108 | 120 |
Total interest income from external customers | 4,267 | 4,095 | 8,339 | 7,838 |
Total interest income from affiliates |  |  |  |  |
ALC [Member] |  |  |  |  |
Provision (reduction in reserve) for loan losses |  |  | 1,153 |  | 1,775
Total loans, net | 86,006 |  | 86,006 |  | 81,697
Other Segments [Member] | Operating Segments [Member] |  |  |  |  |
Net interest income | 3 | 3 | 6 | 5 |
Provision (reduction in reserve) for loan losses |  |  |  |  |
Total non-interest income | 834 | 1,093 | 1,508 | 2,206 |
Total non-interest expense | 458 | 386 | 898 | 743 |
Income before income taxes | 379 | 710 | 616 | 1,468 |
Provision for income taxes | (109) | (105) | (215) | (211) |
Net income | 488 | 815 | 831 | 1,679 |
Total assets | 83,936 | 81,816 | 83,936 | 81,816 |
Total investment securities | 80 | 80 | 80 | 80 |
Total loans, net |  |  |  |  |
Investment in subsidiaries | 78,511 | 76,488 | 78,511 | 76,488 |
Fixed asset additions |  |  |  |  |
Depreciation and amortization expense |  |  |  |  |
Total interest income from external customers |  |  |  | 1 |
Total interest income from affiliates | 3 | 3 | 5 | 4 |
Intersegment Eliminations [Member] |  |  |  |  |
Net interest income |  |  |  |  |
Provision (reduction in reserve) for loan losses |  |  |  |  |
Total non-interest income | (816) | (1,121) | (1,474) | (2,313) |
Total non-interest expense | (144) | (142) | (279) | (296) |
Income before income taxes | (672) | (979) | (1,195) | (2,017) |
Provision for income taxes |  |  |  |  |
Net income | (672) | (979) | (1,195) | (2,017) |
Total assets | (175,662) | (168,205) | (175,662) | (168,205) |
Total investment securities |  |  |  |  |
Total loans, net | (77,578) | (72,335) | (77,578) | (72,335) |
Investment in subsidiaries | (78,511) | (76,488) | (78,511) | (76,488) |
Fixed asset additions |  |  |  |  |
Depreciation and amortization expense |  |  |  |  |
Total interest income from external customers |  |  |  |  |
Total interest income from affiliates | (1,039) | (921) | (2,053) | (1,805) |
Net interest income | 6,917 | 7,170 | 13,578 | 13,877 |
Provision (reduction in reserve) for loan losses | 536 | 45 | 703 | (121) |
Total non-interest income | 1,480 | 1,068 | 2,469 | 2,359 |
Total non-interest expense | 7,255 | 7,107 | 14,321 | 14,084 |
Income before income taxes | 606 | 1,086 | 1,023 | 2,273 |
Provision for income taxes | 144 | 312 | 244 | 663 |
Net income | 462 | 774 | 779 | 1,610 |
Total assets | 601,754 | 560,650 | 601,754 | 560,650 | 575,782
Total investment securities | 213,165 | 246,176 | 213,165 | 246,176 |
Total loans, net | 298,901 | 244,993 | 298,901 | 244,993 | $ 255,432
Investment in subsidiaries | 5 | 5 | 5 | 5 |
Fixed asset additions | 349 | 726 | 3,578 | 1,859 |
Depreciation and amortization expense | 247 | 216 | 479 | 428 |
Total interest income from external customers | 7,478 | 7,735 | 14,674 | 15,056 |
Total interest income from affiliates |  |  |  |  |

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