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Note 14 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 22, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current, federal   $ 3,941,000 $ 3,124,000 $ 5,170,000
Current, State   2,093,000 1,650,000 1,643,000
Current, Total   6,034,000 4,774,000 6,813,000
Deferred, federal   (128,000) 211,000 (738,000)
Deferred, State   (38,000) 149,000 (178,000)
Deferred, Total   (166,000) 360,000 (916,000)
Provision for income taxes, federal   3,813,000 3,335,000 5,851,000
Provision for income taxes, State   2,055,000 1,799,000 1,465,000
Provision for income taxes, Total   $ 5,868,000 $ 5,134,000 7,316,000
Deferred tax asset adjustment for enacted change in tax rate $ 1,419,000     $ 1,419,000