XML 53 R117.htm IDEA: XBRL DOCUMENT v3.20.1
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%