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Note 14 - Federal and State Income Taxes - Reconciliation of the Expected Federal Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Federal and State Income Taxes                      
Computed "expected" tax expense                 $ 15,126 $ 10,948 $ 14,229
Tax exempt income, net                 (4,470) (3,958) (5,654)
Bank-owned life insurance                 (360) (343) (631)
State income taxes, net of federal benefit, current year                 3,668 2,681 1,765
Change in unrecognized tax benefits                 (93) (45) (54)
Goodwill impairment                 630    
Intended liquidation of bank-owned life insurance                 790    
Tax credits                 705 154 341
Acquisition costs                   227  
Excess tax benefit on stock options exercised and restricted stock awards vested                 (287) (425) (1,220)
Re-measurement of deferred tax asset to incorporate newly enacted tax rates                     (2,919)
Other                 320 84 (229)
Federal and state income tax expense $ 6,560 $ 3,573 $ 3,073 $ 1,413 $ 3,535 $ 1,608 $ 1,881 $ 1,991 $ 14,619 $ 9,015 $ 4,946
Computed "expected" tax expense (in percentage)                 21.00% 21.00% 35.00%
Tax exempt income, net (in percentage)                 (6.20%) (7.60%) (13.90%)
Bank-owned life insurance (in percentage)                 (0.50%) (0.60%) (1.50%)
State income taxes, net of federal benefit, current year (in percentage)                 5.10% 5.20% 4.30%
Change in unrecognized tax benefits (in percentage)                 (0.10%) (0.10%) (0.10%)
Goodwill impairment (in percentage)                 0.90%    
Intended liquidation of bank-owned life insurance (in percentage)                 1.10%    
Tax credits (in percentage)                 (1.00%) (0.30%) (0.80%)
Acquisition costs (in percentage)                   0.40%  
Excess tax benefit on stock options exercised and restricted stock awards vested (in percentage)                 (0.40%) (0.80%) (3.00%)
Re-measurement of deferred tax asset to incorporate newly enacted tax rates (in percentage)                     (7.20%)
Other (in percentage)                 0.40% 0.10% (0.60%)
Federal and state income tax expense (in percentage)                 20.30% 17.30% 12.20%