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Note 20 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Taxes at statutory federal income tax rate $ 4,863 $ 3,329 $ 10,958
Taxes at statutory federal income tax rate, Percentage 21.00% 21.00% 21.00%
Tax exempt income $ (1,131) $ (715) $ (514)
Tax exempt income, Percentage (4.90%) (4.50%) (1.00%)
State income taxes, net of federal benefits $ 1,278 $ 715 $ 2,297
State income taxes, net of federal benefits, Percentage 5.50% 4.50% 4.40%
Nondeductible items and other $ 369 $ 829 $ (564)
Nondeductible items and other, Percentage 1.60% 5.20% (1.10%)
Total income tax expense $ 5,379 $ 4,158 $ 12,177
Applicable income taxes, Percentage 23.20% 26.20% 23.30%