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Note 5 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

(In thousands)		2024				2023				2022
Current:
Federal		$	21,254			$	33,416			$	18,025
State			3,598				4,706				3,914
Total current			24,852				38,122				21,939
Deferred:
Federal			(12,748	)			(13,526	)			9,795
State			(2,680	)			(1,053	)			2,083
Total deferred			(15,428	)			(14,579	)			11,878
Total expense		$	9,424			$	23,543			$	33,817

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		2024				2023				2022
Federal statutory income tax rate			21	%			21	%			21	%
Increase in taxes arising from state income taxes, net of federal income tax benefit			2				3				3
Per diem and other non-deductible expenses			4				2				-
Federal tax credits			(1	)			-				-
Other, net			-				(1	)			(1	)
Effective tax rate			26	%			25	%			23	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

(In thousands)		2024				2023
Deferred tax assets:
Reserves and accrued liabilities		$	12,347			$	13,126
Other			1,454				1,212
			13,801				14,338
Deferred tax liabilities:
Depreciation			117,595				133,634
Prepaid expenses			3,240				3,166
			120,835				136,800
Net deferred tax liability		$	107,034			$	122,462

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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-Topic 740
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-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

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