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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%