XML 121 R104.htm IDEA: XBRL DOCUMENT v3.24.0.1
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, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Federal income tax at the statutory rate, amount                 $ 13,014 $ 12,633 $ 13,971
Federal income tax at the statutory rate                 21.00% 21.00% 21.00%
State income tax, net of federal benefit, amount                 $ 1,368 $ 1,432 $ 2,076
State income tax, net of federal benefit                 2.21% 2.38% 3.12%
Total effective income tax rate reconciliation, amount                 $ 14,382 $ 14,065 $ 16,047
Total effective income tax rate reconciliation                 23.21% 23.38% 24.12%
Tax-exempt interest income, amount                 $ (348) $ (347) $ (340)
Tax-exempt interest income                 (0.56%) (0.58%) (0.51%)
Excess tax benefits                 $ (25) $ (24) $ (133)
Excess tax benefits                 (0.04%) (0.04%) (0.20%)
Bank owned life insurance, amount                 $ (167) $ (68) $ (225)
Bank owned life insurance                 (0.27%) (0.11%) (0.34%)
Other items, net, amount                 $ 112 $ (131) $ 11
Other items, net                 0.17% (0.22%) 0.02%
Total income tax expense $ 2,932 $ 4,307 $ 3,057 $ 3,658 $ 3,076 $ 4,111 $ 3,423 $ 2,885 $ 13,954 $ 13,495 $ 15,360
Income tax at the effective tax rate                 22.51% 22.43% 23.09%