XML 94 R80.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 9 - Income Taxes - Difference Between Financial Statement Tax Expense and Amount Computer by Applying Statutory Federal Tax Rate to Income Before Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Statutory Federal Income Taxes $ 4,283,394 $ 4,134,570 $ 3,671,971
Tax-Exempt Interest (109,759) (83,903) (74,138)
Premiums on Officers’ Life Insurance (182,532) (232,988) (186,712)
Meal and Entertainment Disallowance 16,813 21,600 14,044
Other (156,583) (51,476) (156,878)
Actual Federal Income Taxes $ 3,851,333 $ 3,787,803 $ 3,268,287