XML 91 R79.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 12 - Income Taxes - Income Tax Provisions (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Federal:        
Federal tax provision, current $ 6,653 $ 16,228 $ 9,605 $ 19,888
Federal tax provision, deferred (1,077) (1,025) 720 62
Total federal tax provision 5,576 15,203 10,325 19,950
State and Local:        
State and local tax provision, current 1,618 5,976 1,419 6,361
State and local tax provision, deferred (419) (462) 285 21
Total state and local tax provision 1,199 5,514 1,704 6,382
Total income tax provision $ 6,775 $ 20,717 $ 12,029 $ 26,332