XML 123 R107.htm IDEA: XBRL DOCUMENT v3.19.1
Note 20 - Employee Benefits (Details Textual) - USD ($)
1 Months Ended 12 Months Ended
Apr. 30, 2010
Apr. 30, 2000
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Nov. 01, 2011
Deferred Compensation Arrangement with Individual, Compensation Expense     $ 382,000 $ 272,000      
Deferred Compensation Arrangement with Individual, Recorded Liability     $ 2,093,000 1,833,000      
Employee Stock Ownership Plan (ESOP), Debt Structure, Direct Loan, Amount $ 1,971,420 $ 368,000          
Employee Stock Ownership Plan (ESOP), Shares Contributed to ESOP 197,142 46,006          
Employee Stock Ownership Plan (ESOP), Weighted Average Purchase Price of Shares Purchased $ 10 $ 8          
Employee Stock Ownership Plan (ESOP), Debt Structure, Direct Loan Term     12 years        
Employee Stock Ownership Plan ESOP Debt Structure Direct Loan Interest Rate     8.00%        
Employee Stock Ownership Plan (ESOP), Compensation Expense     $ 293,000 $ 292,000      
Employee Stock Ownership Plan (ESOP), Number of Allocated Shares     16,616 16,616      
Employee Stock Ownership Plan (ESOP), Number of Committed-to-be-Released Shares     47,594        
Employee Stock Ownership Plan ESOP Cost of Committed to be Released Shares     $ 477,000        
Employee Stock Ownership Plan (ESOP), Deferred Shares, Fair Value     $ 785,000        
Restricted Stock [Member]              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period     5 years        
Allocated Share-based Compensation Expense, Total     $ 287,000 $ 277,000      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number, Ending Balance     60,160 64,460 64,268    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs, Capitalized Amount     $ 914,000        
Before Amendment [Member] | Restricted Stock [Member]              
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized             98,571
After Amendment [Member] | Restricted Stock [Member]              
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized       218,571   168,571  
Profit Sharing Plan [Member]              
Defined Contribution Plan, Employer Discretionary Contribution Amount     573,000 $ 565,000      
401 (k) Plan [Member]              
Defined Contribution Plan, Employer Discretionary Contribution Amount     $ 270,000 $ 206,000      
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay     50.00%        
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent       4.00%