XML 67 R47.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 6 - Summary of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current tax expense:      
Federal $ 25,852 $ 20,244 $ 25,211
State 3,450 4,429 4,736
Total 29,302 24,673 29,947
Deferred tax expense (benefit):      
Federal (12,571) (12,421) (3,485)
State (1,449) 131 (869)
Total (14,020) (12,290) (4,354)
Total income tax expense $ 15,282 $ 12,383 $ 25,593