Note 10 - Income Taxes - Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Allowance for loan and lease losses $ 2,961 $ 3,105
Deferred compensation 1,242 1,171
Unrealized holding losses on securities available-for-sale 919 123
Other real estate owned valuation 233 265
Deferred intangible assets 997 1,189
Employee benefits 272 258
Accrued interest 199
AMT tax credits 2,600 2,466
Charitable contribution carryover 235 355
Accrued rent expense 157 217
Accrued vacation 55 83
Accrued legal settlement costs 941 923
Deferred income 81 96
Net operating loss carryover 17,123 18,910
Gross deferred tax assets 27,816 29,360
Deferred loan origination costs (551) (1,074)
Accrued interest (193)
Prepaid expenses (74) (73)
Depreciation (8) (51)
Gross deferred tax liabilities (826) (1,198)
Net deferred asset before valuation allowance 26,990 28,162
Valuation allowance (355)
Net deferred tax assets $ 26,990 $ 27,807