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Note 7 - Income Taxes - Difference Between Statutory and Effective Tax Rates (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
U.S. federal statutory income tax rate 21.00% 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 3.20% (1.10%) 3.10% (1.10%)
Excess tax benefit from stock-based compensation arrangements (2.90%) (0.40%) (3.20%) 0.00%
Change in cash surrender value of life insurance (4.40%) (2.00%) (1.10%) (0.40%)
Tax credits (1.20%) (5.90%) (0.60%) (5.90%)
Tax exempt interest income (1.30%) (0.20%) (0.30%) (0.30%)
Non-deductible merger expenses 4.20% 0.00% 0.90% 0.00%
Insurance captive (0.40%) 0.00% (0.10%) 0.00%
Other, net (1.10%) 3.50% (0.70%) 1.40%
Effective tax rate 17.10% 14.90% 19.00% 14.70%