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Note 15 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Taxes at statutory federal income tax rate $ 1,427 $ 2,424 $ 4,925 $ 7,071
Taxes at statutory federal income tax rate, Percentage 21.00% 21.00% 21.00% 21.00%
Tax exempt income $ (308) $ (189) $ (776) $ (489)
Tax exempt income, Percentage (4.50%) (1.60%) (3.30%) (1.50%)
State income taxes, net of federal benefits $ 332 $ 499 $ 1,143 $ 1,445
State income taxes, net of federal benefits, Percentage 4.90% 4.30% 4.90% 4.30%
Nondeductible items and other $ 139 $ (353) $ 312 $ (805)
Nondeductible items and other, Percentage 2.00% (3.10%) 1.30% (2.40%)
Income tax expense $ 1,590 $ 2,381 $ 5,604 $ 7,222
Applicable income taxes, Percentage 23.40% 20.60% 23.90% 21.40%