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Note 10 - Income Taxes - Difference Between Statutory and Effective Tax Rates (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
U.S. federal statutory income tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 3.30% 3.50% 3.50%
Excess tax benefits from stock-based compensation arrangements (0.30%) (1.00%) (1.10%)
Change in cash surrender value of life insurance (0.70%) 0.20% (0.80%)
Tax credits (0.50%) (0.20%) (0.30%)
Tax exempt interest income (0.50%) (0.60%) (0.40%)
Non-deductible merger expenses 0.00% 0.10% 0.40%
Insurance captive (0.20%) (0.30%) (0.20%)
Amortization of investment in tax credit partnerships 0.20% 0.10% 0.10%
Other, net (0.40%) (0.20%) (0.40%)
Effective tax rate 21.90% 22.60% 21.80%