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Note 8 - Income Taxes - Difference Between Statutory and Effective Tax Rates (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
U.S. federal income tax rate 21.00% 35.00% 35.00%
Tax credits (1.80%) (14.40%) (9.70%)
Stock based compensation (0.80%) (2.60%)
Net deferred tax asset remeasurement (0.50%) 10.80%
Other, net (0.50%) 0.90% 0.30%
Cash surrender value of life insurance (0.40%) (1.50%) (0.90%)
Tax exempt interest income (0.40%) (1.20%) (1.20%)
Amortization/impairment of investments in tax credit partnerships (0.40%) (3.40%) (2.80%)
State income taxes 0.80% 0.70% 0.80%
Effective income tax rate 17.80% 31.10% 27.10%