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Note 14 - Income Taxes - Reconciliation of Statutory Federal Tax Rate and Effective Tax Rate From Continuing Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Federal income tax at the statutory rate, amount                 $ 12,633 $ 13,971 $ 9,683
Federal income tax at the statutory rate                 21.00% 21.00% 21.00%
State income tax, net of federal benefit, amount                 $ 1,432 $ 2,076 $ 1,109
State income tax, net of federal benefit                 2.38% 3.12% 3.12%
Total effective income tax rate reconciliation, amount                 $ 14,065 $ 16,047 $ 10,792
Total effective income tax rate reconciliation                 23.38% 24.12% 24.12%
Tax-exempt interest income, amount                 $ (347) $ (340) $ (500)
Tax-exempt interest income                 (0.58%) (0.51%) (1.08%)
Excess tax benefits                 $ (24) $ (133) $ 42
Excess tax benefits                 (0.04%) (0.20%) 0.09%
Bank owned life insurance, amount                 $ (68) $ (225) $ (139)
Bank owned life insurance                 (0.11%) (0.34%) (0.30%)
Other items, net, amount                 $ (131) $ 11 $ (9)
Other items, net                 (0.22%) 0.02% (0.74%)
Total income tax expense $ 3,076 $ 4,111 $ 3,423 $ 2,885 $ 3,037 $ 3,816 $ 4,077 $ 4,430 $ 13,495 $ 15,360 $ 10,186
Income tax at the effective tax rate                 22.43% 23.09% 22.09%