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Note 10 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Tax provision computed at federal statutory rate                 $ 1,353 $ (1,018) $ 2,143
State income tax, net of federal benefit                 360 (260) (340)
Tax exempt interest                 (461) (425) (430)
Deferred tax only items                 0 0 199
Other                 138 353 6
Total provision (benefit) for income taxes $ 1,548 $ (503) $ 675 $ (330) $ (1,031) $ (516) $ 105 $ 92 $ 1,390 $ (1,350) $ 1,578