XML 91 R80.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 7 - Income Taxes - Tax Credits and Other Tax Benefits Recognized and Amortization Expense Related to Tax Credit Partnerships (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Tax credits and other tax benefits recognized $ 3,469 $ 350 $ 7,122 $ 700
Tax credits and other tax benefits recognized 0 398 0 799
Provision for Income Taxes [Member]        
Amortization expense in provision for income taxes 2,920 398 5,826 797
Amortization expense in provision for income taxes 0 0 0 0
Noninterest Expense [Member]        
Amortization expense in provision for income taxes 0 323 0 647
Amortization expense in provision for income taxes $ 0 $ 0 $ 0 $ 0