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Note 10 - Income Taxes - Components of Income Tax Expense (Benefit) from Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Federal                         $ 22,405 $ 13,292 $ 15,474
State                         2,962 2,059 908
Total current income tax expense                         25,367 15,351 16,382
Federal                         (513) 3,318 (5,398)
State                         2,336 2,176 (2,082)
Total deferred income tax expense (benefit)                         1,823 5,494 (7,480)
Change in valuation allowance                         0 (93) (28)
Total income tax expense $ 9,174 $ 9,024 $ 7,547 $ 1,445 $ 7,525 $ 6,902 $ 864 $ 5,461 $ 2,685 $ 1,591 $ 2,348 $ 2,250 $ 27,190 $ 20,752 $ 8,874