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Note 7 - Income Taxes (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Three months ended								Nine months ended
		September 30,								September 30,
(in thousands)		2025				2024				2025				2024
Current income tax expense:
Federal		$	8,738			$	7,835			$	23,776			$	20,047
State			2,024				1,696				5,188				4,552
Total current income tax expense			10,762				9,531				28,964				24,599
Deferred income tax benefit:
Federal			(1,078	)			(1,560	)			(1,870	)			(1,830	)
State			(218	)			(332	)			(356	)			(392	)
Total deferred income tax benefit			(1,296	)			(1,892	)			(2,226	)			(2,222	)
Change in valuation allowance			-				-				-				-
Total income tax expense		$	9,466			$	7,639			$	26,738			$	22,377

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Three months ended								Nine months ended
		September 30,								September 30,
		2025				2024				2025				2024
U.S. federal statutory income tax rate			21.00	%			21.00	%			21.00	%			21.00	%
State income taxes, net of federal benefit			3.12				2.91				2.93				3.12
Excess tax benefit from stock-based compensation arrangements			(0.09	)			(1.38	)			(0.32	)			(0.36	)
Change in cash surrender value of life insurance			(0.64	)			(0.79	)			(0.59	)			(0.73	)
Tax Credits			(2.37	)			(0.52	)			(2.54	)			(0.90	)
Tax exempt interest income			(0.30	)			(0.42	)			(0.32	)			(0.45	)
Other, net			(0.01	)			(0.15	)			0.36				(0.41	)
Effective tax rate			20.71	%			20.65	%			20.52	%			21.27	%

Schedule of Unfunded Contributions [Table Text Block]

(dollars in thousands)		September 30, 2025
Remainder of 2025		$	24,095
2026			53,724
2027			24,627
2028			3,173
2029			1,479
Thereafter			7,387
Total unfunded contributions		$	114,485

Schedule Of Tax Credits And Other Tax Benefits Recognized And Amortization Expense Related To Tax Credit Partnerships [Table Text Block]

		Three months ended								Nine months ended
		September 30,								September 30,
(in thousands)		2025				2024				2025				2024
Proportional amortization method:
Tax credits and other tax benefits recognized		$	5,751			$	2,448			$	17,160			$	9,570
Amortization expense in provision for income taxes			4,402				1,927				13,295				7,753

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