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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, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Federal $ 8,640 $ 7,096 $ 15,038 $ 12,212
State 1,796 1,658 3,164 2,856
Total current income tax expense 10,436 8,754 18,202 15,068
Federal (1,248) (857) (792) (270)
State (266) (227) (138) (60)
Total deferred income tax expense (1,514) (1,084) (930) (330)
Change in valuation allowance 0 0 0 0
Total income tax expense $ 8,922 $ 7,670 $ 17,272 $ 14,738