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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, 2022 | Dec. 31, 2021 | Dec. 31, 2020
INCOME TAXES |  |  |
Computed "expected" tax expense | $ 23,845 | $ 25,508 | $ 15,391
Tax exempt income, net | (10,689) | (7,537) | (5,943)
Bank-owned life insurance | (432) | (386) | (308)
State income taxes, net of federal benefit, current year | 4,482 | 5,089 | 3,622
Change in unrecognized tax benefits | 498 | 578 | 546
Goodwill impairment |  |  | 105
Intended liquidation of bank-owned life insurance | (1,181) |  |
Tax credits | (1,362) | 34 |
Tax Credits |  |  | (456)
Acquisition costs | 276 | 95 |
Excess tax benefit on stock options exercised and restricted stock awards vested | (503) | (436) | (242)
Re-measurement of deferred tax asset to incorporate newly enacted tax rates |  |  | 207
Other | (451) | (383) | (215)
Federal and state income tax expense | $ 14,483 | $ 22,562 | $ 12,707
Computed "expected" tax expense (in percentage) | 21.00% | 21.00% | 21.00%
Tax exempt income, net (in percentage) | (9.40%) | (6.20%) | (8.10%)
Bank-owned life insurance (in percentage) | (0.40%) | (0.30%) | (0.40%)
State income taxes, net of federal benefit, current year (in percentage) | 3.90% | 4.20% | 4.90%
Change in unrecognized tax benefits (in percentage) | 0.40% | 0.50% | 0.70%
Goodwill impairment (in percentage) |  |  | 0.10%
Intended liquidation of bank-owned life insurance (in percentage) | (1.00%) |  |
Provision adjustment from accounting method change (in percentage) |  |  | (0.30%)
Tax credits (in percentage) | (1.20%) |  | (0.60%)
Acquisition costs (in percentage) | 0.20% | 0.10% |
Excess tax benefit on stock options exercised and restricted stock awards vested (in percentage) | (0.40%) | (0.40%) | (0.30%)
Other (in percentage) | (0.40%) | (0.30%) | (0.30%)
Federal and state income tax expense (in percentage) | 12.70% | 18.60% | 17.30%

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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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