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Note 5 - Income Taxes - Components of Income Tax Expense (Benefit) from Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Federal $ 4,722 $ 4,222 $ 7,725 $ 6,595
State 179 186 293 310
Total current income tax expense 4,901 4,408 8,018 6,905
Federal (631) (711) (657) 390
State (24) (21) 14 57
Total deferred income tax expense (benefit) (655) (732) (643) 447
Change in valuation allowance 113 126
Total income tax expense $ 4,359 $ 3,676 $ 7,501 $ 7,352