XML 111 R95.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 14 - Income Taxes - Reconciliation of the Statutory Federal Income Tax Rate to the Company's Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Statutory federal income tax rate 35.00% 35.00% 35.00%
Increase (decrease) due to      
State income taxes, net of federal income tax benefit 5.57% 5.26% 5.33%
Tax exempt interest and dividend income (0.98%) (1.25%) (2.28%)
Stock-based compensation expense 0.01% 0.02% 0.04%
Other (1.01%) (1.28%) (1.02%)
Effective tax rates 38.59% 37.75% 37.07%