XML 116 R102.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 19 - Parent Company Financial Information (Details) - Statements of Operations, Comprehensive Income (Loss), and Changes in Shareholders’ Equity - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Note 19 - Parent Company Financial Information (Details) - Statements of Operations, Comprehensive Income (Loss), and Changes in Shareholders’ Equity [Line Items]                      
Interest income $ 10,987 $ 9,992 $ 9,609 $ 9,467 $ 9,540 $ 9,206 $ 8,484 $ 8,599 $ 40,055 $ 35,829 $ 32,615
Net income (loss) before taxes                 2,407 2,396 (3,515)
Benefit for income taxes (9) (10) (5) (2) 22 (6) (21) (41) (26) (46) (35)
Shares issued under common stock offering                   44,853  
Stock based compensation                 600 420 325
Exercise of stock options                 64 1  
Net income (loss) 790 $ 582 $ 533 528 853 $ 297 $ 537 755 2,433 2,442 (3,480)
Total comprehensive income (loss)                 (100) 4,638 (7,328)
Balance       112,811       62,899 112,811 62,899 69,902
Balance 113,375       112,811       113,375 112,811 62,899
Parent Company [Member]                      
Note 19 - Parent Company Financial Information (Details) - Statements of Operations, Comprehensive Income (Loss), and Changes in Shareholders’ Equity [Line Items]                      
Interest income                 34 33 33
Dividend income from subsidiaries                     1,859
Total income                 34 33 1,892
Trust preferred interest expense                 1,114 1,107 1,112
Expenses                 572 424 318
Total expenses                 1,686 1,531 1,430
Net income (loss) before taxes                 (1,652) (1,498) 462
Benefit for income taxes                 (578) (524) (489)
Income (loss) before undistributed income (loss) of subsidiaries                 (1,074) (974) 951
Equity in undistributed income (loss) of subsidiaries                 3,507 3,416 (4,431)
Shares issued under common stock offering                   44,853  
Stock based compensation                 600 420 325
Exercise of stock options                 64 1  
Net income (loss)                 2,433 2,442 (3,480)
Total other comprehensive income (loss)                 (2,533) 2,196 (3,848)
Total comprehensive income (loss)                 (100) 4,638 (7,328)
Balance       $ 112,811       $ 62,899 112,811 62,899 69,902
Balance $ 113,375       $ 112,811       $ 113,375 $ 112,811 $ 62,899