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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, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Federal $ 7,096 $ 8,086 $ 12,212 $ 13,280
State 1,658 1,687 2,856 2,364
Total current income tax expense 8,754 9,773 15,068 15,644
Federal (857) (1,641) (270) (224)
State (227) (157) (60) 687
Total deferred income tax expense (1,084) (1,798) (330) 463
Change in valuation allowance 0 0 0 0
Total income tax expense $ 7,670 $ 7,975 $ 14,738 $ 16,107