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Note 6 - Income Taxes - Difference Between Statutory and Effective Tax Rates (Details)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
U.S. federal statutory income tax rate 21.00% 21.00%
Tax credits (5.90%) (0.70%)
Kentucky state income tax enactments (2.20%) (7.30%)
Change in cash surrender value of life insurance 1.20% (1.20%)
State income taxes, net of federal benefit 0.90% 0.70%
Excess tax deficit/(benefits) from stock-based compensation arrangements 0.40% (1.70%)
Tax exempt interest income (0.30%) (0.30%)
Other, net (0.60%) 0.00%
Effective tax rate 14.50% 10.50%