XML 85 R74.htm IDEA: XBRL DOCUMENT v3.20.2
Note 6 - Income Taxes - Components of Income Tax Expense (Benefit) from Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Current income tax expense:        
Federal $ 3,369 $ 4,524 $ 9,574 $ 11,022
State 198 224 538 554
Total current income tax expense 3,567 4,748 10,112 11,576
Deferred income tax expense (benefit):        
Federal (1,507) (768) (2,653) 21
State (476) (201) (1,279) (4,969)
Total deferred income tax expense (benefit) (1,983) (969) (3,932) (4,948)
Change in valuation allowance 7 4 9 24
Total income tax expense $ 1,591 $ 3,783 $ 6,189 $ 6,652