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Note 16 - Income Taxes (Tables)
9 Months Ended
Sep. 30, 2022
Notes Tables  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
  

For the Three Months Ended September 30,

  

For the Nine Months Ended September 30,

 
  

2022

  

2021

  

2022

  

2021

 
  

Percent

  

Percent

  

Percent

  

Percent

 

Applicable statutory rate

  21.0%  21.0%  21.0%  21.0%

Increase (decrease) in rate resulting from:

                

Tax-exempt interest and dividends, net

  (1.5)%  (1.3)%  (1.4)%  (1.4)%

State income taxes, net of Federal income tax benefit

  1.9%  2.1%  2.0%  2.1%

Low-income housing and rehabilitation tax credits

  (0.3)%  (0.1)%  (0.3)%  (0.2)%

Other, net

  %  (1.9)%  %  (0.4)%

Effective income tax rate

  21.1%  19.8%  21.3%  21.1%
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
  

For the Three Months Ended September 30,

  

For the Nine Months Ended September 30,

 

Dollars in thousands

 

2022

  

2021

  

2022

  

2021

 

Current

                

Federal

 $3,617  $2,350  $8,644  $7,720 

State

  480   351   1,180   1,122 
   4,097   2,701   9,824   8,842 

Deferred

                

Federal

  (211)  282   426   38 

State

  (30)  40   61   6 
   (241)  322   487   44 

Total

 $3,856  $3,023  $10,311  $8,886