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Note 12 - Federal and State Income Taxes - Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Federal income tax at statutory rate, amount $ 21,526 $ 4,916 $ 2,124
Federal income tax at statutory rate, percent 21.00% 21.00% 21.00%
Nondeductible per diem and meals, amount $ 0 $ 321 $ 0
Nondeductible per diem and meals, percent 0.00% 1.40% 0.00%
Other nondeductible expenses, net, amount $ 0 $ 0 $ 342
Other nondeductible expenses, net, percent 0.00% 0.00% 3.40%
State income taxes/other, net, amount $ 4,463 $ 345 $ (251)
State income taxes/other, net, percent 4.40% 1.50% (2.50%)
Total federal & state income tax expense $ 25,989 $ 5,582 $ 2,215
Total income tax (benefit) expense, percent 25.40% 23.90% 21.90%