XML 67 R53.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 7 - Income Taxes - Federal and State Income Tax Expense (Benefit) Summary (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Federal
State and local 2,730 1,259 996
State and local - reserve for uncertain tax positions (698) (581) (198)
Current income tax expense (benefit) 2,032 678 798
Federal 38,214 24,067 28,231
State and local 3,172 1,703 2,707
Deferred income tax expense 41,386 25,770 30,938
Income tax expense as recorded $ 43,418 $ 26,448 $ 31,736