XML 114 R74.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 12 - Income Taxes (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Note 12 - Income Taxes (Details) [Line Items]    
Deferred Tax Assets, Valuation Allowance $ 22,873,000 $ 22,859,000
Deferred Tax Assets, Operating Loss Carryforwards, Domestic 31,700,000  
Deferred Tax Assets, Operating Loss Carryforwards 10,410,000 3,930,000
Deferred Tax Assets, Operating Loss Carryforwards, State and Local 47,000,000  
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves 4,200,000  
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Bad Debt Reserve for Tax Purposes of Qualified Lender 1,600,000  
Income Tax Expense (Benefit) 11,000  
Pre-Ownership [Member]
   
Note 12 - Income Taxes (Details) [Line Items]    
Deferred Tax Assets, Operating Loss Carryforwards, Domestic 7,000,000  
Federal Deferred Tax Asset [Member]
   
Note 12 - Income Taxes (Details) [Line Items]    
Deferred Tax Assets, Valuation Allowance 18,100,000  
State Deferred Tax Asset [Member]
   
Note 12 - Income Taxes (Details) [Line Items]    
Deferred Tax Assets, Valuation Allowance 4,800,000  
Maximum [Member]
   
Note 12 - Income Taxes (Details) [Line Items]    
Deferred Tax Assets, Operating Loss Carryforwards $ 405,000