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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, 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
Federal and State Income Taxes                      
Computed "expected" tax expense                 $ 15,391 $ 15,126 $ 10,948
Tax exempt income, net                 (5,943) (4,470) (3,958)
Bank-owned life insurance                 (308) (360) (343)
State income taxes, net of federal benefit, current year                 3,622 3,668 2,681
Change in unrecognized tax benefits                 546 (93) (45)
Goodwill impairment                 105 630  
Intended liquidation of bank-owned life insurance                   790  
Tax Credits                 (456) (705) (154)
Acquisition costs                     227
Excess tax benefit on stock options exercised and restricted stock awards vested                 (242) (287) (425)
Other                 (215) 320 84
Federal and state income tax expense $ 4,009 $ 4,016 $ 2,798 $ 1,884 $ 6,560 $ 3,573 $ 3,073 $ 1,413 $ 12,707 $ 14,619 $ 9,015
Computed "expected" tax expense (in percentage)                 21.00% 21.00% 21.00%
Tax exempt income, net (in percentage)                 (8.10%) (6.20%) (7.60%)
Bank-owned life insurance (in percentage)                 (0.40%) (0.50%) (0.60%)
State income taxes, net of federal benefit, current year (in percentage)                 4.90% 5.10% 5.20%
Change in unrecognized tax benefits (in percentage)                 0.70% (0.10%) (0.10%)
Goodwill impairment (in percentage)                 0.10% 0.90%  
Intended liquidation of bank-owned life insurance (in percentage)                   1.10%  
Tax credits (in percentage)                 (0.60%) (1.00%) (0.30%)
Acquisition costs (in percentage)                     0.40%
Excess tax benefit on stock options exercised and restricted stock awards vested (in percentage)                 (0.30%) (0.40%) (0.80%)
Other (in percentage)                 (0.30%) 0.40% 0.10%
Federal and state income tax expense (in percentage)                 17.30% 20.30% 17.30%