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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, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Provision at federal statutory tax rate                         $ 2,872 $ 2,486 $ 2,588
State income tax-net of federal tax benefit                         266 85 121
Tax-exempt interest income                         (608) (476) (379)
Bank-owned life insurance income                         (46) (44) (44)
Captive insurance net premiums                         (200) (200) (209)
Investment in tax credit entities                         (58) (117) (114)
Other                         14 (42) 24
Totals $ 529 $ 596 $ 497 $ 618 $ 485 $ 413 $ 405 $ 389 $ 440 $ 537 $ 568 $ 442 $ 2,240 $ 1,692 $ 1,987
Effective tax rate                         16.40% 14.30% 16.10%