XML 86 R73.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 9 - Income Taxes - Reconciliation of Expected Income Tax Expense With Reported Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Computed "expected" income tax expense $ 5,173 $ 4,021
Tax-exempt interest income (763) (798)
Nondeductible interest expense 25 62
Other, net (184) (208)
Total income tax expense $ 4,251 $ 3,077