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Note 12 - Income Taxes - Reconciliation of Income Tax Expense (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, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Provision at federal statutory tax rate |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,239 | $ 3,589 | $ 3,196
State income tax-net of federal tax benefit |  |  |  |  |  |  |  |  |  |  |  |  | 109 | 96 | 111
Change in state statutory tax rate |  |  |  |  |  |  |  |  |  |  |  |  | (9) | (5) | (4)
Revaluation of net deferred tax asset due to change in federal income tax rate |  |  |  |  |  |  |  |  |  |  |  |  |  | 290 |
Tax-exempt interest income |  |  |  |  |  |  |  |  |  |  |  |  | (328) | (507) | (416)
Bank-owned life insurance income |  |  |  |  |  |  |  |  |  |  |  |  | (67) | (73) | (62)
Captive insurance net premiums |  |  |  |  |  |  |  |  |  |  |  |  | (195) | (290) | (294)
Investment in tax credit entities |  |  |  |  |  |  |  |  |  |  |  |  | (272) |  |
Other |  |  |  |  |  |  |  |  |  |  |  |  | (83) | 3 | (8)
Totals | $ 216 | $ 530 | $ 287 | $ 361 | $ 928 | $ 825 | $ 835 | $ 515 | $ 626 | $ 666 | $ 667 | $ 564 | $ 1,394 | $ 3,103 | $ 2,523
Effective tax rate |  |  |  |  |  |  |  |  |  |  |  |  | 13.10% | 29.40% | 26.80%

X
- 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 investment tax credits. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) from bank-owned life insurance income. + References No definition available. + 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 captive insurance net premiums. + References No definition available. + 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 other adjustments. + References Reference 1: 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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