XML 151 R132.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 24 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 34.00% 34.00% 34.00%
Deferred Tax Assets, Net of Valuation Allowance $ 11,174 $ 11,967  
Qualified Zone Academy Bonds 4,740 2,740  
Unrecognized Tax Benefits 0 $ 0  
Qualified Affordable Housing Project Credits [Member]      
Tax Credit Carryforward, Amount 525    
QZAB Tax Credits [Member]      
Tax Credit Carryforward, Amount $ 125