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Note 7 - Income Taxes - Federal and State Income Tax Expense (Benefit) Summary (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Federal $ 4,633 $ 0 $ 0
State and local 3,261 2,730 1,259
State and local - reserve for uncertain tax positions 757 (698) (581)
Current income tax expense (benefit) 8,651 2,032 678
Federal(1) [1] (81,666) 38,214 24,067
State and local 4,341 3,172 1,703
Deferred income tax (benefit) expense (77,325) 41,386 25,770
Income tax (benfit) expense as recorded $ (68,674) $ 43,418 $ 26,448
[1] Includes a federal tax benefit of $146.0 million from the restatement of deferred taxes resulting from the reduction of the corporate tax rate due to the enactment of the TCJA.