XML 74 R61.htm IDEA: XBRL DOCUMENT v3.22.4
Note 12 - Federal and State Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal $ 10,673 $ 6,314 $ (62)
State 3,121 1,843 282
Total current income tax provision 13,794 8,157 220
Deferred:      
Federal 12,920 13,720 4,860
State 1,621 4,112 502
Total deferred income tax provision 14,541 17,832 5,362
Total income tax provision expense $ 28,335 $ 25,989 $ 5,582