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Note 8 - Income Taxes - Components of Income Tax Expense (Benefit) from Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Federal $ 3,393 $ (21) $ 3,607 $ 3,472
State 614 24 614 546
Total current income tax expense 4,007 3 4,221 4,018
Federal 2,622 679 3,464 1,516
State 918 182 1,307 791
Total deferred income tax expense 3,540 861 4,771 2,307
Change in valuation allowance 0 0 0 0
Total income tax expense $ 7,547 $ 864 $ 8,992 $ 6,325