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Note 14 - Federal and State Income Taxes - Reconciliation of the Expected Federal Income Tax Expense (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Federal and State Income Taxes |  |  |  |  |  |  |  |  |  |  |
Computed "expected" tax expense |  |  |  |  |  |  |  |  | $ 15,126 | $ 10,948 | $ 14,229
Tax exempt income, net |  |  |  |  |  |  |  |  | (4,470) | (3,958) | (5,654)
Bank-owned life insurance |  |  |  |  |  |  |  |  | (360) | (343) | (631)
State income taxes, net of federal benefit, current year |  |  |  |  |  |  |  |  | 3,668 | 2,681 | 1,765
Change in unrecognized tax benefits |  |  |  |  |  |  |  |  | (93) | (45) | (54)
Goodwill impairment |  |  |  |  |  |  |  |  | 630 |  |
Intended liquidation of bank-owned life insurance |  |  |  |  |  |  |  |  | 790 |  |
Tax credits |  |  |  |  |  |  |  |  | 705 | 154 | 341
Acquisition costs |  |  |  |  |  |  |  |  |  | 227 |
Excess tax benefit on stock options exercised and restricted stock awards vested |  |  |  |  |  |  |  |  | (287) | (425) | (1,220)
Re-measurement of deferred tax asset to incorporate newly enacted tax rates |  |  |  |  |  |  |  |  |  |  | (2,919)
Other |  |  |  |  |  |  |  |  | 320 | 84 | (229)
Federal and state income tax expense | $ 6,560 | $ 3,573 | $ 3,073 | $ 1,413 | $ 3,535 | $ 1,608 | $ 1,881 | $ 1,991 | $ 14,619 | $ 9,015 | $ 4,946
Computed "expected" tax expense (in percentage) |  |  |  |  |  |  |  |  | 21.00% | 21.00% | 35.00%
Tax exempt income, net (in percentage) |  |  |  |  |  |  |  |  | (6.20%) | (7.60%) | (13.90%)
Bank-owned life insurance (in percentage) |  |  |  |  |  |  |  |  | (0.50%) | (0.60%) | (1.50%)
State income taxes, net of federal benefit, current year (in percentage) |  |  |  |  |  |  |  |  | 5.10% | 5.20% | 4.30%
Change in unrecognized tax benefits (in percentage) |  |  |  |  |  |  |  |  | (0.10%) | (0.10%) | (0.10%)
Goodwill impairment (in percentage) |  |  |  |  |  |  |  |  | 0.90% |  |
Intended liquidation of bank-owned life insurance (in percentage) |  |  |  |  |  |  |  |  | 1.10% |  |
Tax credits (in percentage) |  |  |  |  |  |  |  |  | (1.00%) | (0.30%) | (0.80%)
Acquisition costs (in percentage) |  |  |  |  |  |  |  |  |  | 0.40% |
Excess tax benefit on stock options exercised and restricted stock awards vested (in percentage) |  |  |  |  |  |  |  |  | (0.40%) | (0.80%) | (3.00%)
Re-measurement of deferred tax asset to incorporate newly enacted tax rates (in percentage) |  |  |  |  |  |  |  |  |  |  | (7.20%)
Other (in percentage) |  |  |  |  |  |  |  |  | 0.40% | 0.10% | (0.60%)
Federal and state income tax expense (in percentage) |  |  |  |  |  |  |  |  | 20.30% | 17.30% | 12.20%

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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (expenses) of life insurance. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to Intended liquidation of bank-owned life insurance. + References No definition available. + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to Intended liquidation Of Bank Owned Life Insurance. + References No definition available. + Details
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=117330312&loc=d3e23163-113944 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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