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Note 8 - Income Taxes - Difference Between Statutory and Effective Tax Rates (Details)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
U.S. federal statutory income tax rate 21.00% 21.00%
State income taxes, net of federal benefit 3.30% 3.30%
Excess tax benefit from stock-based compensation arrangements (1.10%) (5.90%)
Change in cash surrender value of life insurance (0.70%) 1.80%
Tax credits 0.40% 1.70%
Tax credits (0.40%) (1.70%)
Tax exempt interest income (0.50%) (1.60%)
Non-deductible merger expenses 0.00% 1.10%
Insurance captive (0.30%) (0.90%)
Other, net (0.20%) (1.70%)
Effective tax rate 21.90% 15.40%