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Note 15 - Income Taxes - Reconciliation of Statutory Federal Tax Rate and Effective Tax Rate From Continuing Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Federal income tax at the statutory rate, amount |  |  |  |  |  |  |  |  | $ 9,475 | $ 14,739 | $ 13,281
Federal income tax at the statutory rate |  |  |  |  |  |  |  |  | 21.00% | 35.00% | 35.00%
State income tax, net of federal benefit, amount |  |  |  |  |  |  |  |  | $ 1,016 | $ 692 | $ 598
State income tax, net of federal benefit |  |  |  |  |  |  |  |  | 2.25% | 1.64% | 1.58%
Total effective income tax rate reconciliation, amount |  |  |  |  |  |  |  |  | $ 10,491 | $ 15,431 | $ 13,879
Total effective income tax rate reconciliation |  |  |  |  |  |  |  |  | 23.25% | 36.64% | 36.58%
Tax-exempt interest income, amount |  |  |  |  |  |  |  |  | $ (702) | $ (1,228) | $ (1,336)
Tax-exempt interest income |  |  |  |  |  |  |  |  | (1.56%) | (2.92%) | (3.52%)
Nondeductible goodwill impairment and disposition, amount |  |  |  |  |  |  |  |  | $ 569 |  | $ 340
Nondeductible goodwill impairment and disposition |  |  |  |  |  |  |  |  | 1.26% | 0.00% | 0.89%
Bank owned life insurance, amount |  |  |  |  |  |  |  |  | $ (144) | $ (478) | $ (335)
Bank owned life insurance |  |  |  |  |  |  |  |  | (0.32%) | (1.13%) | (0.88%)
Deferred tax revaluation, amount |  |  |  |  |  |  |  |  | $ (1,669) | $ 6,552 |
Deferred tax revaluation |  |  |  |  |  |  |  |  | (3.70%) | 15.56% | 0.00%
Other items, net, amount |  |  |  |  |  |  |  |  | $ 237 | $ 351 | $ 271
Other items, net |  |  |  |  |  |  |  |  | 0.53% | 0.83% | 0.71%
Total income tax expense | $ 2,596 | $ 1,118 | $ 2,500 | $ 2,568 | $ 10,720 | $ 3,894 | $ 2,959 | $ 3,055 | $ 8,782 | $ 20,628 | $ 12,819
Income tax at the effective tax rate |  |  |  |  |  |  |  |  | 19.46% | 48.98% | 33.78%

X
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