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Note 8 - Income Taxes - Difference Between Statutory and Effective Tax Rates (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
U.S. federal statutory income tax rate 21.00% 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 3.50% 3.20% 3.50% 3.10%
Excess tax benefit from stock-based compensation arrangements (1.60%) (2.90%) (2.40%) (3.20%)
Change in cash surrender value of life insurance 0.90% (4.40%) 1.10% (1.10%)
Tax credits (0.50%) (1.20%) (0.70%) (0.60%)
Tax exempt interest income (0.60%) (1.30%) (0.80%) (0.30%)
Non-deductible merger expenses 0.10% 4.20% 0.30% 0.90%
Insurance captive (0.20%) (0.40%) (0.40%) (0.10%)
Other, net (0.70%) (1.10%) (1.10%) (0.70%)
Effective tax rate 21.90% 17.10% 20.50% 19.00%