XML 104 R91.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 10 - Federal Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00%
Deferred Tax Assets, Valuation Allowance, Total $ 0 $ 0  
Unrecognized Tax Benefits, Ending Balance 0 0  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total $ 0 $ 0