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Note 10 - Income Taxes (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

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

		Three Months Ended September 30,								Nine Months Ended September 30,
		2024				2023				2024				2023
Statutory tax rate			21.0	%			21.0	%			21.0	%			21.0	%
Increase (decrease) resulting from:
Tax exempt interest			(0.6	)%			(0.7	)%			(1.0	)%			(0.6	)%
Tax exempt income on bank-owned life insurance			(2.6	)%			(1.2	)%			(3.2	)%			(1.1	)%
Captive insurance premium income			(1.4	)%			(0.5	)%			(2.5	)%			(0.7	)%
Affordable housing tax credit limited partnerships			(1.8	)%			(1.5	)%			(2.9	)%			(1.4	)%
Nondeductible merger-related expenses			0.2	%			1.7	%			1.6	%			0.7	%
Other, net			0.2	%			0.1	%			0.3	%			0.3	%
Effective tax rate			15.0	%			18.9	%			13.3	%			18.2	%

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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