XML 82 R66.htm IDEA: XBRL DOCUMENT v3.22.4
Note 8 - Income Taxes - Reconciliation of Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Tax at federal statutory rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 1.50% 2.30% 0.50%
Compensation-based credits (0.30%) (0.10%) 0.60%
Nondeductible expenses 0.20% 0.10% (0.40%)
Tax exempt interest 0.00% (0.10%) 0.20%
Company provided benefits 0.40% (0.10%) (1.30%)
Other, net 0.10% 0.10% 0.60%
Effective tax rate 22.90% 23.20% 21.20%