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Note 6 - Income Taxes - Components of Income Tax Expense (Benefit) from Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Current income tax expense:    
Federal $ 1,842 $ 2,726
State 131 141
Total current income tax expense 1,973 2,867
Deferred income tax expense (benefit):    
Federal 652 565
State (376) (1,613)
Total deferred income tax expense (benefit) 276 (1,048)
Change in valuation allowance 1 20
Total income tax expense $ 2,250 $ 1,839