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Note 13 - Income Taxes - Reconciliation of Income Tax Expense (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Tax provision at federal statutory rate $ 15,726,000 $ 26,092,000 $ 28,072,000
Tax expense from minority interest 71,000 204,000
State, net of federal benefit (3,213,000) (2,647,000) (1,783,000)
Nondeductible expenses 478,000 230,000 156,000
Return to provision (1,418,000)
Share based payments (136,000) (237,000) 1,096,000
Insurance expense (128,000) (103,000) 27,000
Revalue tax assets/liabilities due to federal tax reform (8,488,000)
Other, net 15,000 (338,000) 283,000
Unrecognized tax benefits 586,000 613,000 716,000
Expiration of statute of limitations (2,222,000) (1,753,000) (1,368,000)
Total increases (decreases) 459,000 (7,225,000) 1,597,000
Effective income tax expense $ 16,185,000 $ 18,867,000 $ 29,669,000