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Note 10 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current U.S. Federal $ 1,249 $ 10,214 $ 38,033
Deferred U.S. Federal 43,270 32,176 (91,271)
U.S. Federal 44,519 42,390 (53,238)
Current State and Local 3,678 2,284 4,164
Deferred State and Local 7,036 2,550 4,046
State and local 10,714 4,834 8,210
Total 4,927 12,498 42,197
Total 50,306 34,726 (87,225)
Total $ 55,233 $ 47,224 $ (45,028)