Annual report pursuant to Section 13 and 15(d)

Note 12 - Components of Current and Deferred Federal and State Income Tax (Benefit) Expense (Details)

v3.3.1.900
Note 12 - Components of Current and Deferred Federal and State Income Tax (Benefit) Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Federal income tax expense (benefit) - current $ 116 $ (121)
Federal income tax expense - deferred 142 530
State income tax expense (benefit) - current 9 (1)
State income tax expense - deferred 276 9
Total income tax expense $ 543 $ 417