XML 112 R98.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 13 - Income Taxes (Details Textual) - USD ($)
3 Months Ended 12 Months Ended
Jun. 30, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     35.00% 35.00% 35.00%
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability     $ 2,400,000    
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves       $ 4,200,000  
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Bad Debt Reserve for Tax Purposes of Qualified Lender     1,100,000 1,600,000  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount     897,000 $ 120,000
Unrecognized Tax Benefits, Income Tax Penalties Expense     66,000 0 $ 0
NUBILs [Member]          
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ (900,000)        
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]          
Operating Loss Carryforwards     5,400,000    
Operating Loss Carryforwards, Annual Limit, Maximum     405,000    
State and Local Jurisdiction [Member] | Arkansas Department of Finance and Administration [Member]          
Operating Loss Carryforwards     0    
Other Liabilities [Member]          
Taxes Payable     $ 2,500,000 $ 11,000  
Scenario, Forecast [Member]          
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   21.00%