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Note 16 - Income Taxes - Schedule of Components of Applicable Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Current        
Current Federal Tax Expense (Benefit) $ 3,617 $ 2,350 $ 8,644 $ 7,720
Current State and Local Tax Expense (Benefit) 480 351 1,180 1,122
Current Income Tax Expense (Benefit), Total 4,097 2,701 9,824 8,842
Deferred        
Deferred Federal Income Tax Expense (Benefit) (211) 282 426 38
Deferred State and Local Income Tax Expense (Benefit) (30) 40 61 6
Deferred Income Tax Expense (Benefit), Total (241) 322 487 44
Income Tax Expense (Benefit) $ 3,856 $ 3,023 $ 10,311 $ 8,886