XML 34 R116.htm IDEA: XBRL DOCUMENT v3.20.1
Note 15 - Income Taxes - Components of Income Tax Provision (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Federal                 $ 9,603 $ 7,201 $ 14,509
State                 1,554 1,233 926
Total current tax expense                 11,157 8,434 15,435
Federal                 (152) 296 5,205
State                 (11) 52 (12)
Total deferred tax expense (benefit)                 (163) 348 5,193
Total income tax expense $ 2,833 $ 2,580 $ 2,951 $ 2,630 $ 2,596 $ 1,118 $ 2,500 $ 2,568 $ 10,994 $ 8,782 $ 20,628