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Note 9 - Income Taxes - Difference Between Statutory and Effective Tax Rates (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
U.S. federal statutory income tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 2.75% 3.27% 3.45%
Excess tax benefits from stock-based compensation arrangements (0.76%) (0.31%) (0.97%)
Change in cash surrender value of life insurance (0.61%) (0.64%) 0.18%
Tax credits (1.54%) (0.54%) (0.16%)
Tax exempt interest income (0.43%) (0.50%) (0.62%)
Non-deductible merger expenses 0.00% 0.00% 0.11%
Insurance captive 0.00% (0.20%) (0.29%)
Amortization of investment in tax credit partnerships 0.00% 0.20% 0.06%
Other, net 0.25% (0.40%) (0.19%)
Effective tax rate 20.66% 21.88% 22.57%