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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, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Federal income tax at the statutory rate, amount |  |  |  |  |  |  |  |  | $ 10,457 | $ 9,475 | $ 14,739
Federal income tax at the statutory rate |  |  |  |  |  |  |  |  | 21.00% | 21.00% | 35.00%
State income tax, net of federal benefit, amount |  |  |  |  |  |  |  |  | $ 1,220 | $ 1,016 | $ 692
State income tax, net of federal benefit |  |  |  |  |  |  |  |  | 3.12% | 2.25% | 1.64%
Total effective income tax rate reconciliation, amount |  |  |  |  |  |  |  |  | $ 11,677 | $ 10,491 | $ 15,431
Total effective income tax rate reconciliation |  |  |  |  |  |  |  |  | 24.12% | 23.25% | 36.64%
Tax-exempt interest income, amount |  |  |  |  |  |  |  |  | $ (637) | $ (702) | $ (1,228)
Tax-exempt interest income |  |  |  |  |  |  |  |  | (1.28%) | (1.56%) | (2.92%)
Nondeductible goodwill impairment and disposition, amount |  |  |  |  |  |  |  |  |  | $ 569 |
Nondeductible goodwill impairment and disposition |  |  |  |  |  |  |  |  | 0.00% | 1.26% | 0.00%
Bank owned life insurance, amount |  |  |  |  |  |  |  |  | $ (249) | $ (144) | $ (478)
Bank owned life insurance |  |  |  |  |  |  |  |  | (0.50%) | (0.32%) | (1.13%)
Deferred tax revaluation, amount |  |  |  |  |  |  |  |  | $ (98) | $ (1,669) | $ 6,552
Deferred tax revaluation |  |  |  |  |  |  |  |  | (0.20%) | (3.70%) | 15.56%
Other items, net, amount |  |  |  |  |  |  |  |  | $ 301 | $ 237 | $ 351
Other items, net |  |  |  |  |  |  |  |  | 0.10% | 0.53% | 0.83%
Total income tax expense | $ 2,833 | $ 2,580 | $ 2,951 | $ 2,630 | $ 2,596 | $ 1,118 | $ 2,500 | $ 2,568 | $ 10,994 | $ 8,782 | $ 20,628
Income tax at the effective tax rate |  |  |  |  |  |  |  |  | 22.24% | 19.46% | 48.98%

X
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