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Note 14 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Taxes at statutory federal income tax rate $ 5,535 $ 1,708 $ 9,222 $ 3,497
Taxes at statutory federal income tax rate, Percentage 21.00% 21.00% 21.00% 21.00%
Tax exempt income $ (498) $ (239) $ (955) $ (468)
Tax exempt income, Percentage (1.90%) (2.90%) (2.20%) (2.80%)
State income taxes, net of federal benefits $ 1,392 $ 398 $ 2,185 $ 812
State income taxes, net of federal benefits, Percentage 5.30% 4.90% 5.00% 4.90%
Nondeductible items and other $ (325) $ 56 $ (103) $ 173
Nondeductible items and other, Percentage (1.20%) 0.70% (0.20%) 1.00%
Applicable income taxes $ 6,104 $ 1,923 $ 10,349 $ 4,014
Applicable income taxes, Percentage 23.20% 23.70% 23.60% 24.10%