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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, 2021
Mar. 31, 2020
Current income tax expense:    
Federal $ 3,493 $ 1,842
State 522 131
Total current income tax expense 4,015 1,973
Deferred income tax expense (benefit):    
Federal 837 652
State 609 (376)
Total deferred income tax expense (benefit) 1,446 276
Change in valuation allowance 0 1
Total income tax expense $ 5,461 $ 2,250