XML 102 R87.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 13 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income taxes at 21% $ 2,707 $ 5,284
Tax-exempt interest (414) (541)
State taxes, net of federal tax benefit 334 1,684
New Markets Tax Credits (725) (713)
Valuation allowance 112 69
Other 58 85
Total income tax expense $ 2,072 $ 5,868