XML 97 R83.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 11 - Provision 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
Dec. 31, 2014
Provision For Income Taxes [Abstract]                      
Current Federal income taxes                 $ 3,137 $ 2,519 $ 2,276
Current state income taxes                 62 51 0
Deferred Federal income taxes                 (145) 0 368
Net provision $ 743 $ 821 $ 702 $ 788 $ 571 $ 715 $ 583 $ 701 $ 3,054 $ 2,570 $ 2,644