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Note 7 - Income Taxes - Difference Between Statutory and Effective Tax Rates (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
U.S. federal statutory income tax rate 21.00% 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 2.81% 3.21% 2.83% 3.20%
Excess tax benefit from stock-based compensation arrangements (0.24%) 0.09% (0.44%) 0.20%
Change in cash surrender value of life insurance (0.90%) (0.45%) (0.56%) (0.70%)
Tax credits (2.54%) (1.51%) (2.62%) (1.10%)
Tax exempt interest income (0.33%) (0.45%) (0.34%) (0.50%)
Other, net 0.97% (0.14%) 0.55% (0.50%)
Effective tax rate 20.77% 21.75% 20.42% 21.60%