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Note 13 - Income Taxes - Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
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
Provision at statutory rate, amount                 $ 3,065 $ 4,651
Provision at statutory rate, percent                 21.00% 34.00%
Tax-exempt income, amount                 $ (622) $ (1,045)
Tax-exempt income, percent                 (4.30%) (7.60%)
Nondeductible interest expense, amount                 $ 27 $ 32
Nondeductible interest expense, percent                 0.20% 0.20%
Nondeductible merger-related expense, amount                 $ 43
Nondeductible merger-related expense, percent                 0.30%
Stock-based compensation, amount                 $ (37) $ (50)
Stock-based compensation, percent                 (0.30%) (0.40%)
Change in effective corporate tax rate, amount                 $ 401
Change in effective corporate tax rate, percent                 2.90%
Other, amount                 $ (271) $ 190
Other, percent                 (1.80%) 1.50%
Total provision $ 560 $ 593 $ 481 $ 528 $ 1,687 $ 914 $ 885 $ 736 $ 2,162 $ 4,222
Actual tax expense and effective rate, percent                 14.80% 30.90%