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Note 11 - Income Taxes - Consolidated Provisions for Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015
Federal |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  | $ 30 | $ 10
Deferred |  |  |  |  |  |  |  |  | 103 | 835
Total |  |  |  |  |  |  |  |  | 133 | 845
State |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  | 19 | 15
Deferred |  |  |  |  |  |  |  |  | 17 | 91
Total |  |  |  |  |  |  |  |  | 36 | 106
Total | $ (237) | $ 162 | $ 144 | $ 100 | $ 81 | $ 207 | $ 312 | $ 351 | $ 169 | $ 951

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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=63044130 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 + Details
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