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Note 10 - Income Taxes - Reconciliation of Statutory to Effective Rates (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Federal income taxes at statutory rate, amount $ 289 $ 27
Federal income taxes at statutory rate, percentage 21.00% 34.00%
Tax exempt interest on municipal obligations, amount $ (10) $ (45)
Tax exempt interest on municipal obligations, percentage (0.73%) (57.69%)
State income taxes, net of federal income tax benefit, amount $ 75 $ 20
State income taxes, net of federal income tax benefit, percentage 5.45% 25.64%
Increase in CSV of life insurance, amount $ (41) $ (67)
Increase in CSV of life insurance, percentage (2.98%) (85.90%)
Other, amount $ 5 $ (24)
Other, percentage 0.36% (30.77%)
Valuation of deferred tax asset, amount $ 353
Valuation of deferred tax asset, percentage 0.00% 452.56%
Total Provision for Income Taxes $ 318 $ 264
Provision for income taxes, percentage 23.11% 337.84%