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Note 12 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Tax provision at Federal statutory rate, amount $ 84,752 $ 99,233 $ 80,187
Tax provision at Federal statutory rate, percent 21.00% 21.00% 21.00%
State income taxes, net of Federal income tax benefit, amount $ 36,107 $ 44,837 $ 37,602
State income taxes, net of Federal income tax benefit, percent 9.00% 9.50% 9.80%
Excess deduction for stock option and RSUs, amount $ (586) $ (140) $ (20)
Excess deduction for stock option and RSUs, percent (0.10%) 0.00% 0.00%
Low income housing and other tax credits, amount $ (73,715) $ (34,231) $ (32,795)
Low income housing and other tax credits, percent (18.30%) (7.20%) (8.60%)
Other, net, amount $ 2,900 $ 2,195 $ (1,435)
Other, net, percent 0.70% 0.40% (0.30%)
Total income tax expense, amount $ 49,458 $ 111,894 $ 83,539
Total income tax expense, percent 12.30% 23.70% 21.90%