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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, 2019	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	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, 2019	Dec. 31, 2018	Dec. 31, 2017
Provision at federal statutory tax rate													$ 2,588	$ 2,239	$ 3,589
State income tax-net of federal tax benefit													121	100	91
Revaluation of net deferred tax asset due to change in federal income tax rate															290
Tax-exempt interest income													(379)	(328)	(507)
Bank-owned life insurance income													(44)	(67)	(73)
Captive insurance net premiums													(209)	(195)	(290)
Investment in tax credit entities													(114)	(272)
Other													24	(83)	3
Totals	$ 440	$ 537	$ 568	$ 442	$ 216	$ 530	$ 287	$ 361	$ 928	$ 825	$ 835	$ 515	$ 1,987	$ 1,394	$ 3,103
Effective tax rate													16.10%	13.10%	29.40%

X

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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.

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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 revaluation of net deferred tax asset due to change in federal income tax rate.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) from bank-owned life insurance income.

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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.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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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 income (loss) exempt from income taxes.

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