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Note 13 - Federal and State Income Taxes - Reconciliation of the Expected Federal Income Tax Expense (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Income Tax Disclosure [Abstract] |  |  |  |  |  |  |  |  |  |  |
Computed "expected" tax expense |  |  |  |  |  |  |  |  | $ 10,948,310 | $ 14,228,535 | $ 12,806,351
Effect of graduated tax rates |  |  |  |  |  |  |  |  |  |  | (250,013)
Tax exempt income, net |  |  |  |  |  |  |  |  | (3,957,851) | (5,653,979) | (4,343,270)
Bank-owned life insurance |  |  |  |  |  |  |  |  | (342,667) | (630,855) | (619,988)
State income taxes, net of federal benefit, current year |  |  |  |  |  |  |  |  | 2,680,581 | 1,764,671 | 1,245,524
Change in unrecognized tax benefits |  |  |  |  |  |  |  |  | (44,629) | (53,699) | 121,008
New Markets Tax Credit amd other credits |  |  |  |  |  |  |  |  | 154,200 | 341,268 | 180,000
Acquisition costs |  |  |  |  |  |  |  |  | 226,599 |  | 176,050
Excess tax benefit on stock options exercised and restricted stock awards vested |  |  |  |  |  |  |  |  | (425,142) | (1,219,483) |
Re-measurement of deferred tax asset to incorporate newly enacted tax rates |  |  |  |  |  |  |  |  |  | (2,918,606) |
Other |  |  |  |  |  |  |  |  | 84,111 | (228,866) | (52,875)
Federal and state income tax expense | $ 3,535,188 | $ 1,608,035 | $ 1,880,819 | $ 1,991,070 | $ (2,000,105) | $ 1,921,533 | $ 2,635,576 | $ 2,389,446 | $ 9,015,112 | $ 4,946,450 | $ 8,902,787
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |  |  |  |  |  |  |  |  | 21.00% | 35.00% | 35.00%
Effect of graduated tax rates, percentage |  |  |  |  |  |  |  |  |  |  | (0.70%)
Tax exempt income, net, percentage |  |  |  |  |  |  |  |  | (7.60%) | (13.90%) | (11.90%)
Bank-owned life insurance, percentage |  |  |  |  |  |  |  |  | (0.60%) | (1.50%) | (1.70%)
State income taxes, net of federal benefit, current year, percentage |  |  |  |  |  |  |  |  | 5.20% | 4.30% | 3.40%
Change in unrecognized tax benefits, percentage |  |  |  |  |  |  |  |  | (0.10%) | (0.10%) | 0.30%
New Markets Tax Credits and other credits, percentage |  |  |  |  |  |  |  |  | 0.30% | 0.80% | 0.50%
Acquisition costs, percentage |  |  |  |  |  |  |  |  | 0.40% |  | 0.50%
Excess tax benefit on stock options exercised and restricted stock awards vested, Percentage |  |  |  |  |  |  |  |  | (0.80%) | (3.00%) |
Re-measurement of deferred tax asset to incorporate newly enacted tax rates, percentage |  |  |  |  |  |  |  |  |  | (7.20%) |
Other, percentage |  |  |  |  |  |  |  |  | 0.10% | (0.60%) | (0.10%)
Effective Income Tax Rate Reconciliation, Percent, Total |  |  |  |  |  |  |  |  | 17.30% | 12.20% | 24.30%

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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (expenses) of life insurance. + References No definition available. + Details
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to excess tax benefit for share-based compensation cost. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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