XML 108 R94.htm IDEA: XBRL DOCUMENT v3.22.4
Note 12 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Tax provision at Federal statutory rate, amount $ 99,233 $ 80,187 $ 53,333
Tax provision at Federal statutory rate, percent 21.00% 21.00% 21.00%
State income taxes, net of Federal income tax benefit, amount $ 44,837 $ 37,602 $ 23,602
State income taxes, net of Federal income tax benefit, percent 9.50% 9.80% 9.30%
Excess deduction for stock option and RSUs, amount $ (140) $ (20) $ 264
Excess deduction for stock option and RSUs, percent 0.00% 0.00% 0.10%
Low income housing and other tax credits, amount $ (34,231) $ (32,795) $ (52,979)
Low income housing and other tax credits, percent (7.20%) (8.60%) (20.80%)
Other, net, amount $ 2,195 $ (1,435) $ 885
Other, net, percent 0.40% (0.30%) 0.30%
Total income tax expense, amount $ 111,894 $ 83,539 $ 25,105
Total income tax expense, percent 23.70% 21.90% 9.90%