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Note 12 - Federal and State Income Taxes - Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 21, 2017
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income tax at the statutory federal rate, amount                   $ 2,124 $ 6,582 $ 4,975
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 35.00%                 21.00% 21.00% 34.00%
Impact of the Tax Cuts and Jobs Act, amount [1]                   $ (29,255)
Impact of the Tax Cuts and Jobs Act, percent [1]                   (199.90%)
Nondeductible expenses, amount                   $ 342 $ 80 $ 72
Nondeductible expenses, percent                   3.40% 0.20% 0.50%
State income taxes/other—net of federal benefit, amount                   $ (251) $ 685 $ (60)
State income taxes/other—net of federal benefit, percent                   (2.50%) 2.20% (0.50%)
Total income tax provision (benefit) expense   $ (4,168) $ 1,264 $ 2,301 $ 2,818 $ 1,883 $ 3,129 $ 2,005 $ 330 $ 2,215 $ 7,347 $ (24,268)
Total income tax (benefit) expense, percent                   21.90% 23.40% (165.90%)
[1] On December 22, 2017, the Tax Cuts and Jobs Act (the “Act”) was signed into law. The Act included numerous changes to existing tax law, including a permanent reduction in the federal corporate income tax rate from 35% to 21% effective January 1, 2018 and repeal of the alternative minimum tax (“AMT”) allowing a refund of existing AMT carryovers during the years 2018 through 2021. As a result, the Company recorded a tax benefit of $29.3 million in the fourth quarter of 2017 related to the revaluation of its net deferred tax liabilities.