XML 103 R88.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Note 11 - Income Taxes - Effective Income Tax Rate Reconciliation (Details)                      
Taxes at federal statutory rate                 $ 8,365 $ 22,019 $ 22,948
Taxes at federal statutory rate, percentage                 21.00% 21.00% 21.00%
State and local income tax, net of Federal income tax benefit                 $ 2,831 $ 8,167 $ 6,865
State and local income tax, net of Federal income tax benefit, percentage                 7.10% 7.80% 6.30%
Tax exempt income, net                 $ (1,079) $ (2,083) $ (1,150)
Tax exempt, percentage                 (2.70%) (2.00%) (1.00%)
Other                 $ 1,052 $ (196) $ (1,178)
Other, percentage                 2.60% (0.20%) (1.10%)
Total provision for income taxes $ 3,655 $ 2,917 $ 3,186 $ 1,411 $ 2,570 $ 8,980 $ 9,936 $ 6,421 $ 11,169 $ 27,907 $ 27,485
Taxes at effective rate, percentage                 28.00% 26.60% 25.20%