XML 95 R84.htm IDEA: XBRL DOCUMENT v3.25.3
Note 14 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Taxes at statutory federal income tax rate $ 4,625 $ 1,427 $ 13,848 $ 4,925
Taxes at statutory federal income tax rate, Percentage 21.00% 21.00% 21.00% 21.00%
Tax exempt income $ (584) $ (308) $ (1,539) $ (776)
Tax exempt income, Percentage (2.70%) (4.50%) (2.30%) (3.30%)
State income taxes, net of federal benefits $ 1,071 $ 332 $ 3,256 $ 1,143
State income taxes, net of federal benefits, Percentage 4.90% 4.90% 4.90% 4.90%
Nondeductible items and other $ (11) $ 139 $ (114) $ 312
Nondeductible items and other, Percentage 0.00% 2.00% (0.20%) 1.30%
Applicable income taxes $ 5,101 $ 1,590 $ 15,451 $ 5,604
Applicable income taxes, Percentage 23.20% 23.40% 23.40% 23.90%