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Note 10 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Tax provision at Federal statutory rate, amount                 $ 53,333 $ 73,368 $ 70,914
Tax provision at Federal statutory rate, percent                 21.00% 21.00% 21.00%
State income taxes, net of Federal income tax benefit, amount                 $ 23,602 $ 33,276 $ 29,750
State income taxes, net of Federal income tax benefit, percent                 9.30% 9.50% 8.80%
Excess deduction for stock option and RSUs, amount                 $ 264 $ (398) $ (555)
Excess deduction for stock option and RSUs, percent                 0.10% (0.10%) (0.20%)
Non-taxable bargain purchase gain, amount                 $ 0 $ 0 $ (71)
Non-taxable bargain purchase gain, percent                 0.00% 0.00% 0.00%
Low income housing and other tax credits, amount                 $ (52,979) $ (37,519) $ (34,517)
Low income housing and other tax credits, percent                 (20.80%) (10.70%) (10.20%)
Other, net, amount                 $ 885 $ 1,507 $ 281
Other, net, percent                 0.30% 0.40% 0.10%
Total income tax expense $ 10,332 $ 2,190 $ 3,492 $ 9,091 $ 16,290 $ 20,973 $ 14,383 $ 18,588 $ 25,105 $ 70,234 $ 65,802
Total income tax expense, percent                 9.90% 20.10% 19.50%