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Note 14 - Income Taxes (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Three months ended September 30,
		2025								2024
						Percent of								Percent of
(dollars in thousands)		Amount				Pretax Income				Amount				Pretax Income
Taxes at statutory federal income tax rate		$	4,625				21.0	%		$	1,427				21.0	%
Tax effect of:
Tax exempt income			(584	)			(2.7	)%			(308	)			(4.5	)%
State income taxes, net of federal benefits			1,071				4.9	%			332				4.9	%
Nondeductible items and other			(11	)			-	%			139				2.0	%
Applicable income taxes		$	5,101				23.2	%		$	1,590				23.4	%

		Nine months ended September 30,
		2025								2024
						Percent of								Percent of
(dollars in thousands)		Amount				Pretax Income				Amount				Pretax Income
Taxes at statutory federal income tax rate		$	13,848				21.0	%		$	4,925				21.0	%
Tax effect of:
Tax exempt income			(1,539	)			(2.3	)%			(776	)			(3.3	)%
State income taxes, net of federal benefits			3,256				4.9	%			1,143				4.9	%
Nondeductible items and other			(114	)			(0.2	)%			312				1.3	%
Applicable income taxes		$	15,451				23.4	%		$	5,604				23.9	%

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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-Topic 740
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