XML 102 R88.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 13 - Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
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, 2017
Dec. 31, 2016
Dec. 31, 2015
Current                         $ 2,755 $ 2,303 $ 1,292
Deferred income taxes                         348 220 672
Totals $ 928 $ 825 $ 835 $ 515 $ 626 $ 666 $ 667 $ 564 $ 501 $ 507 $ 487 $ 469 $ 3,103 $ 2,523 $ 1,964