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Note 13 - Income Taxes - Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Provision at statutory rate, amount                 $ 4,766 $ 2,047
Provision at statutory rate, percent                 21.00% 21.00%
Tax-exempt income, amount                 $ (703) $ (669)
Tax-exempt income, percent                 (3.10%) (6.90%)
Other, amount                 $ 2 $ 23
Other, percent                 0.00% 0.30%
Total provision $ 1,027 $ 1,174 $ 968 $ 896 $ 467 $ 295 $ 565 $ 74 $ 4,065 $ 1,401
Actual tax expense and effective rate, percent                 17.90% 14.40%