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Note 17 - Income Taxes - Components of Income Tax Expense (Benefit) from Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Current income tax expense        
Federal $ 4,363 $ 4,057 $ 10,958 $ 11,017
State 287 140 597 413
Total current income tax expense 4,650 4,197 11,555 11,430
Deferred income tax expense (benefit)        
Federal (692) 147 (302) 1,240
State (75) 8 (18) 86
Total deferred income tax expense (benefit) (767) 155 (320) 1,326
Change in valuation allowance
Total income tax expense $ 3,883 $ 4,352 $ 11,235 $ 12,756