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Note 11 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Tax provision at Federal statutory rate, amount $ 66,684 $ 84,752 $ 99,233
Tax provision at Federal statutory rate, percent 21.00% 21.00% 21.00%
State income taxes, net of Federal income tax benefit, amount $ 27,432 $ 36,107 $ 44,837
State income taxes, net of Federal income tax benefit, percent 8.60% 9.00% 9.50%
Excess deduction for stock option and RSUs, amount $ (517) $ (586) $ (140)
Excess deduction for stock option and RSUs, percent (0.20%) (0.10%) 0.00%
Low income housing and other tax credits, amount $ (63,965) $ (73,715) $ (34,231)
Low income housing and other tax credits, percent (20.10%) (18.30%) (7.20%)
Other, net, amount $ 1,929 $ 2,900 $ 2,195
Other, net, percent 0.60% 0.70% 0.40%
Total income tax expense, amount $ 31,563 $ 49,458 $ 111,894
Total income tax expense, percent 9.90% 12.30% 23.70%