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Note 14 - Federal and State Income Taxes - Reconciliation of the Expected Federal Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Federal and State Income Taxes      
Computed "expected" tax expense $ 25,508 $ 15,391 $ 15,126
Tax exempt income, net (7,537) (5,943) (4,470)
Bank-owned life insurance (386) (308) (360)
State income taxes, net of federal benefit, current year 5,089 3,622 3,668
Change in unrecognized tax benefits 578 546 (93)
Goodwill impairment   105 630
Intended liquidation of bank-owned life insurance     790
Tax credits 34    
Tax Credits   (456) (705)
Acquisition costs 95    
Excess tax benefit on stock options exercised and restricted stock awards vested (436) (242) (287)
Re-measurement of deferred tax asset to incorporate newly enacted tax rates   207  
Other (383) (215) 320
Federal and state income tax expense $ 22,562 $ 12,707 $ 14,619
Computed "expected" tax expense (in percentage) 21.00% 21.00% 21.00%
Tax exempt income, net (in percentage) (6.20%) (8.10%) (6.20%)
Bank-owned life insurance (in percentage) (0.30%) (0.40%) (0.50%)
State income taxes, net of federal benefit, current year (in percentage) 4.20% 4.90% 5.10%
Change in unrecognized tax benefits (in percentage) 0.50% 0.70% (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%)
Acquisition costs (in percentage) 0.10%    
Excess tax benefit on stock options exercised and restricted stock awards vested (in percentage) (0.40%) (0.30%) (0.40%)
Re-measurement of deferred tax asset to incorporate newly enacted tax rates (in percentage)   0.30%  
Other (in percentage) (0.30%) (0.30%) 0.40%
Federal and state income tax expense (in percentage) 18.60% 17.30% 20.30%