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Note 11 - Federal Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Deferred income tax assets    
Allowance for loan losses $ 4,095,000 $ 6,286,000
Deferred compensation 673,000 1,175,000
Stock compensation 501,000 786,000
Nonaccrual loan interest income 425,000 623,000
Deferred loan fees 211,000 496,000
Deferred Tax Assets, Capital Loss Carryforwards 94,000 157,000
Fair value write-downs on foreclosed properties 23,000 24,000
Fair value of interest rate swap 0 30,000
Unrealized loss on securities 1,303,000 2,976,000
Other 311,000 408,000
Deferred tax asset before valuation allowance 7,636,000 12,961,000
Valuation allowance (94,000) (157,000)
Deferred tax asset after valuation allowance 7,542,000 12,804,000
Deferred income tax liabilities    
Depreciation 727,000 928,000
Prepaid expenses 244,000 463,000
Core deposit intangible 1,565,000 3,423,000
Mortgage loan servicing rights 1,072,000 1,940,000
Business combination adjustments 1,784,000 2,183,000
Other 146,000 199,000
Deferred tax liability 5,538,000 9,136,000
Total net deferred tax asset $ 2,004,000 $ 3,668,000