XML 77 R63.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 11 - Federal and State Income Taxes - Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income tax at the statutory federal rate                 $ 6,042 $ 11,876 $ 7,552
Income tax at the statutory federal rate                 34.00% 34.00% 34.00%
Nondeductible expenses                 $ 130 $ 149 $ 154
Nondeductible expenses                 0.70% 0.40% 0.70%
State income taxes/other—net of federal benefit                 $ 499 $ 1,467 $ 1,015
State income taxes/other—net of federal benefit                 2.80% 4.20% 4.60%
Total income tax expense $ (270) $ (2,152) $ (2,442) $ (1,807) $ (2,048) $ (3,567) $ (4,471) $ (3,406) $ 6,671 $ 13,492 $ 8,721
Total income tax expense                 37.50% 38.60% 39.30%