Note 14 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

(Dollars In Thousands)	2013		2012
Current	$	68	$	853
Deferred		1,272		(1	)
Deferred tax asset valuation allowance change		-		(2,925	)
Income tax expense (benefit)	$	1,340	$	(2,073	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

(Dollars In Thousands)	2013			2012
Tax at statutory federal rate	$	1,384		$	858
Tax-exempt interest income		(96	)		(16	)
Tax-exempt interest disallowance		26			1
Other		26			9
Deferred tax asset valuation allowance change		-			(2,925	)
Income tax expense (benefit)	$	1,340		$	(2,073	)

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

(Dollars In Thousands)	2013		2012
Deferred tax assets
Net operating losses	$	302	$	1,362
Alternative minimum tax		98		62
Pre-opening expenses		110		126
Allowance for loan losses		675		694
Stock-based compensation		236		236
Other real estate expenses		290		449
Unrealized loss on securities available for sale		308		-
Other		25		23
Deferred tax asset		2,044		2,952
Deferred tax liabilities
Depreciation		297		329
Unrealized gain on securities available for sale		-		723
Accretion of bond discount		1		7
Deferred loan fees		587		493
Deferred tax liability		885		1,552
Net Deferred tax asset	$	1,159	$	1,400