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Note 8 - Income Tax - Tax Effects of Temporary Differences (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Federal income taxes      
Current $ 443 $ 1,036 $ 1,201
Deferred 1,717 898 (9,332)
Total federal tax expense (benefit) 2,160 1,934 (8,131)
State income taxes      
Current 574 503 284
Deferred (341) 308 (9)
Total state tax expense 233 811 275
Total income tax expense (benefit) $ 2,393 $ 2,745 $ (7,856)