Note 10 - Income Taxes (Tables)
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12 Months Ended |
Dec. 31, 2016 |
| Notes Tables |
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| Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
December 31, (In thousands) | | | | | | | | | | | | | $ | 5,556 | | | $ | 3,662 | | | $ | 2,168 | | | | | | 885 | | | | 1,631 | | | | 3,931 | | | | | $ | 6,441 | | | $ | 5,293 | | | $ | 6,099 | |
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| Schedule of Components of Income Tax Expense (Benefit) Recorded to Shareholders' Equity [Table Text Block] |
December 31, (In thousands) | | | | | | | | | | Unfunded status of postretirement benefits | | $ | 211 | | | $ | (74 | ) | | $ | (382 | ) | Net unrealized securities (losses) gains | | | (3,545 | ) | | | (1,052 | ) | | | 4,737 | | Total income tax (benefit) expense recorded directly to shareholders’ equity | | $ | (3,334 | ) | | $ | (1,126 | ) | | $ | 4,355 | |
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| Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
| | | | | | | | | | | | | | | 35.0 | % | | | 35.0 | % | | | 35.0 | % | Changes from statutory rates resulting from: | | | | | | | | | | | | | | | | | (4.6 | ) | | | (5.8 | ) | | | (5.2 | ) | Nondeductible interest to carry tax-exempt obligations | | | .2 | | | | .2 | | | | .2 | | Premium income not subject to tax | | | (1.3 | ) | | | (1.5 | ) | | | (1.2 | ) | Company-owned life insurance | | | (1.5 | ) | | | (1.6 | ) | | | (1.9 | ) | | | | | - | | | | - | | | | (.3 | ) | | | | | .1 | | | | (.2 | ) | | | .4 | | Effective tax rate on pretax income | | | 27.9 | % | | | 26.1 | % | | | 27.0 | % |
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| Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
December 31, (In thousands) | | | | | | | | | | | | | | | | | Allowance for loan losses | | $ | 3,285 | | | $ | 3,625 | | | | | | 236 | | | | 242 | | Postretirement benefit obligations | | | 5,825 | | | | 5,665 | | | | | | 1,303 | | | | 1,968 | | | | | | 232 | | | | 230 | | | | | | 815 | | | | 756 | | | | | | 1,630 | | | | 1,440 | | | | | | 1,878 | | | | 2,432 | | Unrealized loss on available for sale investment securities, net | | | 1,811 | | | | - | | | | | | 239 | | | | 307 | | Total deferred tax assets | | | 17,254 | | | | 16,665 | | | | | | | | | | | | Unrealized gains on available for sale investment securities, net | | | - | | | | 1,734 | | | | | | 153 | | | | 306 | | Federal Home Loan Bank stock dividends | | | 1,035 | | | | 1,035 | | | | | | 846 | | | | 806 | | | | | | 52 | | | | 65 | | Total deferred tax liabilities | | | 2,086 | | | | 3,946 | | | | | $ | 15,168 | | | $ | 12,719 | |
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