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Note 15 - Income Taxes - Components of Net Deferred Tax Asset (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Allowance for credit losses | $ 43,236 | $ 41,431
Other real estate owned | 0 | 255
Nonqualified equity awards | 1,472 | 1,375
Nonaccrual interest | 216 | 814
State tax credits | 1,530 | 2,195
Deferred loan fees | 4,523 | 4,074
Reserve for unfunded commitments | 0 | 0
Accrued bonus | 3,685 | 3,910
Capital loss carryforward | 662 | 1,716
Lease liability | 5,788 | 6,790
Deferred revenue | 0 | 0
Net unrealized loss on securities available for sale | 722 | 10,937
Other deferred tax assets | 780 | 1,996
Total deferred tax assets | 62,614 | 75,493
Depreciation | 3,671 | 4,138
Prepaid expenses | 921 | 781
Investments | 1,178 | 950
Right-of-use assets and other leasing transactions | 5,527 | 6,541
Other deferred tax liabilities | 1,612 | 1,335
Total deferred tax liabilities | 12,909 | 13,745
Net deferred tax assets | $ 49,705 | $ 61,748

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