XML 105 R91.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 11 - Federal Income Taxes (Details Textual) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   21.00% 35.00% 35.00%
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability $ 1,300,000 $ 0 $ 1,336,000 $ 0
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount   (100,000) (100,000)  
Deferred Tax Assets, Capital Loss Carryforwards 94,000 94,000 94,000  
Unrecognized Tax Benefits, Ending Balance 0 0 0  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total 0 0 0  
Firstbank Corporation [Member]        
Deferred Tax Assets, Capital Loss Carryforwards $ 100,000 $ 100,000 $ 100,000