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Note 12 - Income Taxes - Reconciliation for Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Provision at statutory tax rate, amount $ 2,019 $ 1,017
Provision at statutory tax rate, percent 21.00% 21.00%
Tax free interest, net of disallowance, amount $ (210) $ (234)
Tax free interest, net of disallowance, percent (2.20%) (4.80%)
Earnings on bank-owned life insurance, amount $ (85) $ (71)
Earnings on bank-owned life insurance, percent (0.90%) (1.50%)
Tax free gain on retirement of CMFP shares, amount $ (145)
Tax free gain on retirement of CMFP shares, percent (3.00%)
Other, net, amount $ (62) $ 66
Other, net, percent (0.60%) 1.40%
Provision for income taxes $ 1,662 $ 633
Provision, percent 17.30% 13.10%