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Note 14 - Federal and State Income Taxes - Reconciliation of the Expected Federal Income Tax Expense (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Federal and State Income Taxes |  |  |
Computed "expected" tax expense | $ 25,508 | $ 15,391 | $ 15,126
Tax exempt income, net | (7,537) | (5,943) | (4,470)
Bank-owned life insurance | (386) | (308) | (360)
State income taxes, net of federal benefit, current year | 5,089 | 3,622 | 3,668
Change in unrecognized tax benefits | 578 | 546 | (93)
Goodwill impairment |  | 105 | 630
Intended liquidation of bank-owned life insurance |  |  | 790
Tax credits | 34 |  |
Tax Credits |  | (456) | (705)
Acquisition costs | 95 |  |
Excess tax benefit on stock options exercised and restricted stock awards vested | (436) | (242) | (287)
Re-measurement of deferred tax asset to incorporate newly enacted tax rates |  | 207 |
Other | (383) | (215) | 320
Federal and state income tax expense | $ 22,562 | $ 12,707 | $ 14,619
Computed "expected" tax expense (in percentage) | 21.00% | 21.00% | 21.00%
Tax exempt income, net (in percentage) | (6.20%) | (8.10%) | (6.20%)
Bank-owned life insurance (in percentage) | (0.30%) | (0.40%) | (0.50%)
State income taxes, net of federal benefit, current year (in percentage) | 4.20% | 4.90% | 5.10%
Change in unrecognized tax benefits (in percentage) | 0.50% | 0.70% | (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%)
Acquisition costs (in percentage) | 0.10% |  |
Excess tax benefit on stock options exercised and restricted stock awards vested (in percentage) | (0.40%) | (0.30%) | (0.40%)
Re-measurement of deferred tax asset to incorporate newly enacted tax rates (in percentage) |  | 0.30% |
Other (in percentage) | (0.30%) | (0.30%) | 0.40%
Federal and state income tax expense (in percentage) | 18.60% | 17.30% | 20.30%

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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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