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Note 7 - Income Taxes - Difference Between Statutory and Effective Tax Rates (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
U.S. federal statutory income tax rate 21.00% 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 3.30% 3.60% 3.40% 3.50%
Excess tax benefit from stock-based compensation arrangements 0.10% 0.00% (0.30%) (1.30%)
Change in cash surrender value of life insurance (0.10%) 0.00% (0.50%) 0.60%
Tax credits (0.70%) (0.50%) (0.50%) (0.60%)
Tax exempt interest income (0.50%) (0.50%) (0.50%) (0.70%)
Non-deductible merger expenses 0.00% 0.00% 0.00% 0.20%
Insurance captive (0.20%) (0.30%) (0.30%) (0.30%)
Other, net (0.90%) 0.70% (0.20%) (0.30%)
Effective tax rate 22.00% 24.00% 22.10% 22.10%