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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, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Federal income tax at the statutory rate, amount                 $ 13,796 $ 13,014 $ 12,633
Federal income tax at the statutory rate                 21.00% 21.00% 21.00%
State income tax, net of federal benefit, amount                 $ 1,102 $ 1,368 $ 1,432
State income tax, net of federal benefit                 1.68% 2.21% 2.38%
Total effective income tax rate reconciliation, amount                 $ 14,898 $ 14,382 $ 14,065
Total effective income tax rate reconciliation                 22.68% 23.21% 23.38%
Tax-exempt interest income, amount                 $ (351) $ (348) $ (347)
Tax-exempt interest income, percent                 (0.54%) (0.56%) (0.58%)
Excess tax benefits, amount                 $ (104) $ (25) $ (24)
Excess tax benefits                 (0.16%) (0.04%) (0.04%)
Bank owned life insurance, amount                 $ (227) $ (167) $ (68)
Bank owned life insurance                 (0.35%) (0.27%) (0.11%)
Other items, net, amount                 $ (126) $ 112 $ (131)
Other items, net                 (0.19%) 0.17% (0.22%)
Total income tax expense $ 3,441 $ 3,476 $ 3,527 $ 3,646 $ 2,932 $ 4,307 $ 3,057 $ 3,658 $ 14,090 $ 13,954 $ 13,495
Income tax at the effective tax rate                 21.44% 22.51% 22.43%