XML 98 R85.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 13 - Income Taxes - Components of Income Tax Expense (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
Current                 $ 2,303 $ 1,292
Deferred income taxes                 220 672
Totals $ 626 $ 666 $ 667 $ 564 $ 501 $ 507 $ 487 $ 469 $ 2,523 $ 1,964