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Note 6 - Leases (Tables)
9 Months Ended
Sep. 30, 2020
Notes Tables  
Assets and Liabilities, Lessee [Table Text Block]
  

Statement of Financial Condition Location

 

September 30, 2020

  

December 31, 2019

 

Operating Lease Right of Use Asset:

          

Gross carrying amount

   $6,694  $ 
New lease obligation    111   6,694 

Accumulated amortization

    (1,508)  (848)

Net carrying value

 

Other assets

 $5,297  $5,846 
           

Operating Lease Liabilities:

          

Right of use lease obligations

 

Other liabilities

 $5,297  $5,846 
Lease, Cost [Table Text Block]
  

For the Three Months Ended

  

For the Nine Months Ended

 
  

September 30,

  

September 30,

 

Lease cost:

 

2020

  

2019

  

2020

  

2019

 

Operating lease cost

 $221  $212  $660  $636 

Short-term lease cost

  42   26   113   86 

Sublease income

  (19)  (17)  (56)  (32)

Total lease cost

 $244  $221  $717  $690 
                 

Other information:

                

Cash paid for amounts included in the measurement of lease liabilities:

                

Operating cash flows from operating leases

 $238  $225  $709  $674 
Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Twelve months ended September 30,

    

2021

 $957 

2022

  991 

2023

  1,002 

2024

  582 

2025

  505 

Thereafter

  2,344 

Total future minimum operating lease payments

  6,381 

Amounts representing interest

  (1,084)

Present value of net future minimum operating lease payments

 $5,297