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Note 10 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income before income tax expense $ 25,486 $ 28,635 $ 28,831 $ 34,006 $ 44,905 $ 39,340 $ 44,247 $ 42,732 $ 116,958 $ 171,224 $ 175,058
Federal statutory rate                 21.00% 21.00% 21.00%
Computed “expected” Federal income tax expense                 $ 24,561 $ 35,957 $ 36,762
State tax, net of federal tax benefit                 9,404 13,314 9,127
162M adjustment                 779 777 0
Bank owned life insurance                 (1,326) (1,175) (1,001)
Tax-exempt interest and dividends                 (2,514) (1,969) (1,405)
Tax benefits from stock-based compensation                 (66) (417) (261)
Other, net                 (883) (474) 1,483
Income tax expense $ 6,213 $ 7,228 $ 7,437 $ 9,077 $ 12,348 $ 10,425 $ 11,889 $ 11,351 $ 29,955 $ 46,013 $ 44,705