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Note 14 - Income Taxes | 3 Months Ended
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Mar. 31, 2025
Notes to Financial Statements |
Income Tax Disclosure [Text Block] | NOTE 14 Income Taxes The components of income tax expense (benefit) for the three months ended March 31, 2025 and 2024 were as follows:
|  | Three months ended March 31, |
|  | 2025 |  |  | 2024 |
|  |  |  |  |  | Percent of |  |  |  |  |  |  | Percent of |
(dollars in thousands) |  | Amount |  |  | Pretax Income |  |  | Amount |  |  | Pretax Income |
Taxes at statutory federal income tax rate |  | $ | 3,688 |  |  |  | 21.0 | % |  | $ | 1,790 |  |  |  | 21.0 | %
Tax effect of: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax exempt income |  |  | (457 | ) |  |  | (2.6 | )% |  |  | (229 | ) |  |  | (2.7 | )%
State income taxes, net of federal benefits |  |  | 852 |  |  |  | 4.9 | % |  |  | 413 |  |  |  | 4.8 | %
Nondeductible items and other |  |  | 163 |  |  |  | 0.9 | % |  |  | 117 |  |  |  | 1.4 | %
Applicable income taxes |  | $ | 4,246 |  |  |  | 24.2 | % |  | $ | 2,091 |  |  |  | 24.5 | %
It is the opinion of management that, as of March 31, 2025, the Company had no significant uncertain tax positions that would be subject to change upon examination.

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