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Note 9 - Income Taxes - Difference Between Statutory and Effective Tax Rates (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
U.S. federal statutory income tax rate 21.00% 21.00% 35.00%
Kentucky state income tax enactments (5.20%) 0.00% 0.00%
Net deferred tax asset remeasurement 0.00% (0.50%) 10.80%
Excess tax benefits from stock-based compensation arrangements (1.00%) (0.80%) (2.60%)
Increase in cash surrender value of life insurance (0.90%) (0.40%) (1.50%)
Tax credits (1.90%) (1.80%) (14.40%)
Tax exempt interest income (0.30%) (0.40%) (1.20%)
Amortization/impairment of investments in tax credit partnerships 0.30% 0.40% 3.40%
State income taxes, net of federal benefit 0.70% 0.80% 0.70%
Other, net 0.00% (0.50%) 0.90%
Effective tax rate 12.70% 17.80% 31.10%