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Note 13 - Income Taxes - Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Provision at statutory rate, amount $ 3,852 $ 4,358
Provision at statutory rate, percent 21.00% 21.00%
Tax-exempt income, amount $ (1,088) $ (1,044)
Tax-exempt income, percent (5.90%) (5.00%)
Nondeductible interest expense, amount $ 42 $ 22
Nondeductible interest expense, percent 0.20% 0.10%
Other, amount $ 19 $ 51
Other, percent 0.10% 0.10%
Total provision $ 2,825 $ 3,387
Actual tax expense and effective rate, percent 15.40% 16.20%