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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, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Federal and State Income Taxes |  |  |  |  |  |  |  |  |  |  |
Computed "expected" tax expense |  |  |  |  |  |  |  |  | $ 15,391 | $ 15,126 | $ 10,948
Tax exempt income, net |  |  |  |  |  |  |  |  | (5,943) | (4,470) | (3,958)
Bank-owned life insurance |  |  |  |  |  |  |  |  | (308) | (360) | (343)
State income taxes, net of federal benefit, current year |  |  |  |  |  |  |  |  | 3,622 | 3,668 | 2,681
Change in unrecognized tax benefits |  |  |  |  |  |  |  |  | 546 | (93) | (45)
Goodwill impairment |  |  |  |  |  |  |  |  | 105 | 630 |
Intended liquidation of bank-owned life insurance |  |  |  |  |  |  |  |  |  | 790 |
Tax Credits |  |  |  |  |  |  |  |  | (456) | (705) | (154)
Acquisition costs |  |  |  |  |  |  |  |  |  |  | 227
Excess tax benefit on stock options exercised and restricted stock awards vested |  |  |  |  |  |  |  |  | (242) | (287) | (425)
Other |  |  |  |  |  |  |  |  | (215) | 320 | 84
Federal and state income tax expense | $ 4,009 | $ 4,016 | $ 2,798 | $ 1,884 | $ 6,560 | $ 3,573 | $ 3,073 | $ 1,413 | $ 12,707 | $ 14,619 | $ 9,015
Computed "expected" tax expense (in percentage) |  |  |  |  |  |  |  |  | 21.00% | 21.00% | 21.00%
Tax exempt income, net (in percentage) |  |  |  |  |  |  |  |  | (8.10%) | (6.20%) | (7.60%)
Bank-owned life insurance (in percentage) |  |  |  |  |  |  |  |  | (0.40%) | (0.50%) | (0.60%)
State income taxes, net of federal benefit, current year (in percentage) |  |  |  |  |  |  |  |  | 4.90% | 5.10% | 5.20%
Change in unrecognized tax benefits (in percentage) |  |  |  |  |  |  |  |  | 0.70% | (0.10%) | (0.10%)
Goodwill impairment (in percentage) |  |  |  |  |  |  |  |  | 0.10% | 0.90% |
Intended liquidation of bank-owned life insurance (in percentage) |  |  |  |  |  |  |  |  |  | 1.10% |
Tax credits (in percentage) |  |  |  |  |  |  |  |  | (0.60%) | (1.00%) | (0.30%)
Acquisition costs (in percentage) |  |  |  |  |  |  |  |  |  |  | 0.40%
Excess tax benefit on stock options exercised and restricted stock awards vested (in percentage) |  |  |  |  |  |  |  |  | (0.30%) | (0.40%) | (0.80%)
Other (in percentage) |  |  |  |  |  |  |  |  | (0.30%) | 0.40% | 0.10%
Federal and state income tax expense (in percentage) |  |  |  |  |  |  |  |  | 17.30% | 20.30% | 17.30%

X
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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 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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817 Reference 2: 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 + 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 other adjustments. + 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 + Details
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