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Note 13 - Income Taxes - Reconciliation of Income Tax Expense (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Tax provision at federal statutory rate $ 18,483,000 $ 15,726,000 $ 26,092,000
Tax expense from minority interest 61,000 71,000 204,000
State, net of federal benefit (3,850,000) (3,213,000) (2,647,000)
Nondeductible expenses 207,000 478,000 230,000
Return to provision (793,000) (1,418,000) 0
Share based payments (263,000) (136,000) (237,000)
Insurance expense (82,000) (128,000) (103,000)
Revalue tax assets/liabilities due to federal tax reform 0 0 (8,488,000)
Other, net 128,000 15,000 (338,000)
Unrecognized tax benefits 512,000 586,000 613,000
Expiration of statute of limitations (2,064,000) (2,222,000) (1,753,000)
Total increases (decreases) 1,556,000 459,000 (7,225,000)
Effective income tax expense $ 20,039,000 $ 16,185,000 $ 18,867,000