XML 120 R104.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 14 - 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, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Federal income tax at the statutory rate, amount                 $ 13,971 $ 9,683 $ 10,457
Federal income tax at the statutory rate                 21.00% 21.00% 21.00%
State income tax, net of federal benefit, amount                 $ 2,076 $ 1,109 $ 1,220
State income tax, net of federal benefit                 3.12% 3.12% 3.12%
Total effective income tax rate reconciliation, amount                 $ 16,047 $ 10,792 $ 11,677
Total effective income tax rate reconciliation                 24.12% 24.12% 24.12%
Tax-exempt interest income, amount                 $ (340) $ (500) $ (637)
Tax-exempt interest income                 (0.51%) (1.08%) (1.28%)
Excess tax benefits                 $ (133) $ 42 $ (71)
Excess tax benefits                 (0.20%) 0.09% (0.14%)
Bank owned life insurance, amount                 $ (225) $ (139) $ (249)
Bank owned life insurance                 (0.34%) (0.30%) (0.50%)
Other items, net, amount                 $ 11 $ (9) $ 274
Other items, net                 0.02% (0.74%) 0.04%
Total income tax expense $ 3,037 $ 3,816 $ 4,077 $ 4,430 $ 3,389 $ 2,332 $ 2,270 $ 2,195 $ 15,360 $ 10,186 $ 10,994
Income tax at the effective tax rate                 23.09% 22.09% 22.24%