XML 57 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 1 - Summary of Significant Accounting Policies (Details Textual) - USD ($)
shares in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Number of Days of Delinquent Loans Nonaccrual of Interest     90 days    
Minimum Number of Days of Discontinued Loan Payments for Modified Loan to be Placed on Nonaccrual     90 days    
Number of Days Past Due     30 days    
Threshold for Designation to Impaired Status     $ 250,000    
Minimum Number of Days Consumer Loans are Past Due for Losses to be Charged Off     120 days    
Maximum Number of Days Consumer Loans are Past Due for Losses to be Charged Off     180 days    
Number of Days Loans Secured by Residential Or Commercial Real Estate Are Past Due for Losses to Be Carged Off     180 days    
Period of Time Between Issuance of Loan Commitment and Closing and Sale of Loans Lower Range     30 days    
Period of Time Between Issuance of Loan Commitments and Closing and Sale of Loans Upper Range     60 days    
Noncontrolling Interest, Ownership Percentage by Parent 100.00%   100.00%    
Reclassification of Stranded Tax Effects from Change in Tax Rate        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     35.00%    
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability $ 1,560,000   $ 1,560,000
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount     0 0 0
Advertising Expense     $ 148,000 $ 122,000 $ 105,000
Goodwill, Impairment Loss     0 $ 0 $ 0
Scenario, Forecast [Member]          
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   21.00%      
ASU 2018-02 [Member]          
Reclassification of Stranded Tax Effects from Change in Tax Rate     $ 1,718,000    
Minimum [Member]          
Finite-Lived Intangible Asset, Useful Life     10 years    
Maximum [Member]          
Finite-Lived Intangible Asset, Useful Life     12 years    
Building [Member]          
Property, Plant and Equipment, Useful Life     40 years    
Furniture and Fixtures [Member] | Minimum [Member]          
Property, Plant and Equipment, Useful Life     3 years    
Furniture and Fixtures [Member] | Maximum [Member]          
Property, Plant and Equipment, Useful Life     10 years    
Computer Equipment [Member]          
Property, Plant and Equipment, Useful Life     3 years