Note 11 - Income Taxes (Tables)

9 Months Ended

Sep. 30, 2017

Notes Tables

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	September 30,		December 31,
(In Thousands)	2017		2016
Deferred tax assets:
Unrealized holding losses on securities	$	0	$	512
Allowance for loan losses		3,150		2,998
Other deferred tax assets		2,582		2,658
Total deferred tax assets		5,732		6,168
Deferred tax liabilities:
Unrealized holding gains on securities		122		0
Defined benefit plans - ASC 835		79		27
Bank premises and equipment		1,101		913
Core deposit intangibles		5		6
Other deferred tax liabilities		106		105
Total deferred tax liabilities		1,413		1,051
Deferred tax asset, net	$	4,319	$	5,117

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	Three Months Ended						Nine Months Ended
( Dollars In thousands)	September 30,						September 30,
	2017			2016			2017			2016
Income before income tax provision	$	5,198		$	5,538		$	15,111		$	15,378
Income tax provision		1,262			1,451			3,620			3,847
Effective tax rate		24.28	%		26.20	%		23.96	%		25.02	%