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Note 5 - Income Taxes - Components of Income Tax Expense (Benefit) from Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Federal $ 5,211 $ 4,363 $ 12,936 $ 10,958
State 179 287 472 597
Total current income tax expense 5,390 4,650 13,408 11,555
Federal (1,583) (692) (2,240) (302)
State (44) (75) (30) (18)
Total deferred income tax expense (benefit) (1,627) (767) (2,270) (320)
Change in valuation allowance 333 459
Total income tax expense $ 4,096 $ 3,883 $ 11,597 $ 11,235