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Note 12 - Income Taxes - Reconciliation of Income Tax Expense (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Provision at federal statutory tax rate | $ 2,975 | $ 3,161 | $ 2,989
State income tax-net of federal tax benefit | 120 | 178 | 301
Tax-exempt interest income | (608) | (733) | (709)
Bank-owned life insurance income | (47) | (43) | (42)
Captive insurance net premiums | 0 | (126) | (169)
Investment in tax credit entities | (288) | (228) | (63)
Other | 64 | 39 | 13
Totals | $ 2,216 | $ 2,248 | $ 2,320
Effective tax rate | 15.60% | 14.90% | 16.30%

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