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Note 10 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Tax provision at Federal statutory rate, amount $ 80,187 $ 53,333 $ 73,368
Tax provision at Federal statutory rate, percent 21.00% 21.00% 21.00%
State income taxes, net of Federal income tax benefit, amount $ 37,602 $ 23,602 $ 33,276
State income taxes, net of Federal income tax benefit, percent 9.80% 9.30% 9.50%
Excess deduction for stock option and RSUs, amount $ (20) $ 264 $ (398)
Excess deduction for stock option and RSUs, percent (0.00%) 0.10% (0.10%)
Low income housing and other tax credits, amount $ (32,795) $ (52,979) $ (37,519)
Low income housing and other tax credits, percent (8.60%) (20.80%) (10.70%)
Other, net, amount $ (1,435) $ 885 $ 1,507
Other, net, percent (0.40%) 0.30% 0.40%
Total income tax expense, amount $ 83,539 $ 25,105 $ 70,234
Total income tax expense, percent 21.90% 9.90% 20.10%