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Note 13 - Federal and State Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current:                      
Federal                 $ (48) $ (79) $ (225)
State                 189 441 238
Total current income tax provision                 141 362 13
Deferred:                      
Federal                 6,185 (24,622) 5,506
State                 1,021 (8) 1,152
Total deferred income tax (benefit) provision                 7,206 (24,630) 6,658
Total income tax (benefit) expense $ (1,883) $ (3,129) $ (2,005) $ (330) $ 28,895 $ (2,169) $ (1,004) $ (1,454) $ 7,347 $ (24,268) $ 6,671