XML 56 R83.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 8 - Income Taxes - Reconciliation of Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Tax at federal statutory rate 21.00% 21.00% 35.00%
Federal statutory rate change on deferred tax liability     (35.20%)
State income taxes, net of federal benefit (0.20%) 5.90% 2.70%
Compensation-based credits (1.20%) (1.90%) (1.00%)
Nondeductible expenses 0.40% 0.70% 0.50%
Tax exempt interest (0.20%) (0.20%) (0.30%)
Company provided benefits 1.60% 0.10% 0.50%
Other, net 0.40% 0.40% (0.40%)
Effective tax rate 21.80% 26.00% 1.80%