Annual report pursuant to Section 13 and 15(d)

Note 13 - Income Taxes - Components of Current and Deferred Federal and State Income Tax (Benefit) Expense (Details)

v3.6.0.2
Note 13 - Income Taxes - Components of Current and Deferred Federal and State Income Tax (Benefit) Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Federal income tax expense - current $ 9 $ 116
Federal income tax (benefit) expense - deferred (2,657) 142
State income tax expense - current 59 9
State income tax (benefit) expense - deferred (405) 276
Income Tax Expense (Benefit) $ (2,994) $ 543