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Note 19 - Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Federal income tax expense, current $ 2,732 $ 773
Federal income tax expense, deferred 47 292
Federal income tax expense, total 2,779 1,065
State income tax expense, current 2,126 1,733
State income tax expense, deferred 107 303
State income tax expense, total 2,233 2,036
Affordable housing partnership amortization, current 491 528
Income tax expense, current 5,349 3,034
Income tax expense, deferred 154 595
Income tax expense, total $ 5,503 $ 3,629