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Note 6 - INCOME TAXES - Reconciliation of the Expected Federal Income Tax Expense (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
INCOME TAXES |  |  |  |
Computed "expected" tax expense | $ 6,264 | $ 5,661 | $ 18,773 | $ 18,751
Tax exempt income, net | (4,204) | (3,705) | (11,965) | (10,103)
Bank-owned life insurance | (171) | (376) | (975) | (700)
State income taxes, net of federal benefit, current year | 1,084 | 955 | 3,186 | 3,383
Tax credits | (26) |  |  |
Tax credits |  | (202) | (77) | (411)
Income from tax credit equity investments | (546) | (449) | (1,639) | (1,340)
Excess tax benefit on stock options exercised and restricted stock awards vested | (310) | (7) | (834) | (451)
Other | (46) | (37) | (698) | (540)
Federal and state income tax expense | $ 2,045 | $ 1,840 | $ 5,771 | $ 8,589
Computed "expected" tax expense (in percentage) | 21.00% | 21.00% | 21.00% | 21.00%
Tax exempt income, net (in percentage) | (14.10%) | (13.70%) | (13.40%) | (11.30%)
Bank-owned life insurance (in percentage) | (0.60%) | (1.40%) | (1.10%) | (0.80%)
State income taxes, net of federal benefit, current year (in percentage) | 3.60% | 3.50% | 3.60% | 3.80%
Tax credits (in percentage) | (0.10%) | (0.70%) | (0.10%) | (0.50%)
Income from tax credit equity investments (in percentage) | (1.80%) | (1.70%) | (1.80%) | (1.50%)
Excess tax benefit on stock options exercised and restricted stock awards vested (in percentage) | (1.00%) |  | (0.90%) | (0.50%)
Other (in percentage) | (0.10%) | (0.20%) | (0.80%) | (0.60%)
Federal and state income tax expense (in percentage) | 6.90% | 6.80% | 6.50% | 9.60%

X
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- Definition Percentage of reported income tax benefit (expense) from difference to income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to other reconciling items. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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