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Note 7 - Income Taxes - Difference Between Statutory and Effective Tax Rates (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
U.S. federal statutory income tax rate 21.00% 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 3.60% 0.60% 3.40% 0.70%
Excess tax benefit from stock-based compensation arrangements (0.10%) (2.60%) (1.70%) (0.90%)
Change in cash surrender value of life insurance (0.20%) (1.10%) (0.70%) (0.60%)
Tax credits (0.30%) (5.50%) (0.80%) (5.80%)
Tax exempt interest income (0.40%) (0.30%) (0.30%) (0.30%)
Non-deductible merger expenses 0.10% 0.00% 0.50% 0.00%
Insurance captive (0.30%) 0.00% (0.20%) 0.00%
Other, net (0.40%) (2.20%) (0.30%) (1.00%)
Effective tax rate 23.00% 9.90% 20.90% 13.10%