XML 55 R90.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 11 - Federal Income Taxes (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 35.00%
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability $ 0 $ 0 $ 1,336,000
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount (100,000) (100,000)  
Deferred Tax Assets, Capital Loss Carryforwards 94,000 94,000  
Unrecognized Tax Benefits, Ending Balance 0 0  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total 0 0  
Firstbank Corporation [Member]      
Deferred Tax Assets, Capital Loss Carryforwards $ 100,000 $ 100,000