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Note 8 - Income Tax - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Federal income tax at statutory rate 21.00% 21.00% 35.00%
Federal income tax provision at statutory rate $ 2,140 $ 2,565 $ 1,491
State income tax provision, net of federal income tax effects 548 641 177
Federal tax rate change (9,336)
Adjustments for prior years (222) (302) (121)
Other (73) (159) (67)
Total income tax expense (benefit) $ 2,393 $ 2,745 $ (7,856)
Effective income tax rate 23.50% 22.50% (184.50%)