XML 59 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 21 - Earnings Per Share (Tables)
 12 Months Ended
Dec. 31, 2018
Notes Tables  
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
   
Year Ended December 31,
  
   
2018
    
2017
  
                 
Basic:
                
Net income
  
$
1,073,514
     $
360,591
  
Less: Earnings allocated to participating securities
  
 
(24,642
)
    
(543
 )
                 
Net income allocated to common shareholders
  
$
1,048,872
     $
360,048
  
                 
Weighted-average common shares outstanding including participating securities
  
 
3,410,670
      
3,443,695
  
Less: Average participating securities
  
 
(70,988
)
    
(4,915
 )
Less: Average unallocated ESOP Shares
  
 
(176,102
)
    
(181,887
 )
                 
Average shares
  
 
3,163,581
      
3,256,893
  
                 
Basic earnings per common share
  
$
0.33
     $
0.11
  
                 
Diluted:
                
Net income allocated to common shareholders
  
$
1,048,872
     $
360,048
  
                 
Weighted-average common shares outstanding for basic earnings per common share
  
 
3,163,581
      
3,256,893
  
Add: Dilutive effects of assumed exercises of stock options
  
 
8,076
      
8,269
  
                 
Weighted average shares and dilutive potential common shares
  
 
3,171,655
      
3,265,162
  
                 
Diluted earnings per common share
  
$
0.33
     $
0.11