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Note 12 - Income Taxes - Reconciliation of Effective Income Tax Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income tax provision at statutory rate | $ 8,744 | $ 9,507 | $ 7,767
Income tax provision at statutory rate, Percent | 21.00% | 21.00% | 21.00%
Tax exempt income | $ (179) | $ (333) | $ (852)
Tax exempt income, Percent | (0.40%) | (0.70%) | (2.30%)
Nondeductible items resulting in increase in tax | $ 160 | $ 165 | $ 31
Nondeductible items resulting in increase in tax, Percent | 0.40% | 0.40% | 0.10%
Increase in tax resulting from other items | $ 180 | $ 36 | $ 274
Increase in tax resulting from other items, Percent | 0.40% | 0.10% | 0.70%
Equity compensation | $ (631) | $ (208) | $ (146)
Equity compensation, Percent | (1.50%) | (0.50%) | (0.40%)
Executive compensation | $ 560 | $ 52 | $ 265
Executive compensation, Percent | 1.30% | 0.10% | 0.70%
Gain on tax credit purchase | $ (2,277) | $ 0 | $ 0
Gain on tax credit purchase, Percent | (5.50%) | 0.00% | 0.00%
Total provision for income taxes | $ 6,557 | $ 9,219 | $ 7,339
Total, Percent | 15.70% | 20.40% | 19.80%

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