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Note 5 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Provision at statutory tax rates $ 670 $ 513
Provision at statutory tax rates, percentage 21.00% 21.00%
Tax effects of tax free interest income $ (106) $ (78)
Tax effects of tax free interest income, percentage (3.32%) (3.18%)
Non-deductible interest expense $ 5 $ 2
Non-deductible interest expense, percentage 0.15% 0.10%
Bank-owned life insurance $ (28) $ (28)
Bank-owned life insurance, percentage (0.86%) (1.15%)
Other items, net $ 14 $ 17
Other items, net, percentage 0.43% 0.65%
Income tax provision $ 555 $ 426
Income tax provision, percentage 17.40% 17.42%