XML 99 R83.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 8 - Income Taxes - Difference Between Statutory and Effective Tax Rates (Details)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
U.S. federal income tax rate 35.00% 35.00% 35.00%
Tax credits (9.70%) (2.50%) (3.10%)
Tax credit amortization expense 2.80% 0.40%
Tax exempt interest income (1.20%) (1.40%) (1.50%)
Cash surrender value of life insurance (0.90%) (0.80%) (1.40%)
State income taxes 0.80% 0.80% 0.90%
Other, net 0.30% (0.20%) 0.60%
Effective tax rate 27.10% 31.30% 30.50%