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Note 7 - Income Taxes - Components of Income Tax Expense (Benefit) from Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Federal $ 8,086 $ 3,393 $ 13,280 $ 3,607
State 1,687 614 2,364 614
Total current income tax expense 9,773 4,007 15,644 4,221
Federal (1,641) 2,622 (224) 3,464
State (157) 918 687 1,307
Total deferred income tax expense (1,798) 3,540 463 4,771
Change in valuation allowance 0 0 0 0
Total income tax expense $ 7,975 $ 7,547 $ 16,107 $ 8,992