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Note 8 - Income Taxes - Difference Between Statutory and Effective Tax Rates (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
U.S. federal statutory income tax rate 21.00% 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 3.60% 3.50% 3.50% 3.40%
Excess tax benefit from stock-based compensation arrangements 0.00% (0.10%) (1.30%) (1.70%)
Change in cash surrender value of life insurance 0.00% (0.20%) 0.60% (0.70%)
Tax credits (0.50%) (1.10%) (0.60%) (0.80%)
Tax exempt interest income (0.50%) (0.40%) (0.70%) (0.30%)
Non-deductible merger expenses 0.00% 0.10% 0.20% 0.50%
Insurance captive (0.30%) (0.30%) (0.30%) (0.20%)
Other, net 0.70% 0.50% (0.30%) (0.30%)
Effective tax rate 24.00% 23.00% 22.10% 20.90%