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Note 7 - Income Taxes - Components of Income Tax Expense (Benefit) from Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Federal $ 7,129 $ 9,231 $ 20,409 $ 12,838
State 1,859 1,261 4,223 1,875
Total current income tax expense 8,988 10,492 24,632 14,713
Federal (1,087) (1,922) (1,311) 1,542
State (259) 454 428 1,761
Total deferred income tax expense (1,346) (1,468) (883) 3,303
Change in valuation allowance 0 0 0 0
Total income tax expense $ 7,642 $ 9,024 $ 23,749 $ 18,016