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Note 9 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		2014				2013				2012
Current tax expense		$	3,637			$	2,795			$	2,968
Deferred tax (benefit) expense			(517	)			144				(206	)
Total income taxes		$	3,120			$	2,939			$	2,762

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		2014				2013
Items giving rise to deferred tax assets:
Allowance for loan losses		$	2,882			$	2,139
Deferred compensation			2,008				1,847
Deferred loan fees/costs			288				290
Other real estate owned			370				403
Other			84				205
Items giving rise to deferred tax liabilities:
Mortgage servicing rights			(167	)			(185	)
FHLB stock dividends			(1,074	)			(1,081	)
Unrealized gain on securities available for sale			(495	)			(128	)
Prepaid expenses			(206	)			(5	)
Depreciation and amortization			(451	)			(397	)
Other			(2	)			(1	)
Net deferred tax asset		$	3,237			$	3,087

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		2014				2013				2012
Statutory tax		$	3,806			$	3,757			$	3,337
Effect of nontaxable interest			(418	)			(322	)			(302	)
Effect of nontaxable insurance premiums			(142	)			----				----
Income from bank owned insurance, net			(217	)			(195	)			(100	)
Effect of postretirement benefits			238				----				----
Effect of nontaxable life insurance death proceeds			----				(154	)			----
Effect of state income tax			73				76				53
Tax credits			(231	)			(230	)			(250	)
Other items			11				7				24
Total income taxes		$	3,120			$	2,939			$	2,762

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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