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Note 7 - Income Taxes - Current and Deferred Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ 87,977 $ 22,904 $ 134,284
State and local 20,981 26,738 23,456
Current income taxes, total 108,958 49,642 157,740
Deferred:      
Federal 51,229 97,670 (261,592)
State and local 4,388 3,921 12,828
Deferred income taxes, total 55,617 101,591 (248,764)
Total tax expense/(benefit) $ 164,575 $ 151,233 $ (91,024)