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Note 8 - Income Taxes - Reconciliation of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Computed at federal statutory rate $ 11,134 $ 13,949 $ 17,315
Computed at federal statutory rate, percentage 21.00% 35.00% 35.00%
State and local tax expense, net of federal benefit $ 2,367 $ 2,226 $ 2,448
State and local tax expense, net of federal benefit, percentage 4.50% 5.60% 5.00%
Net permanent deduction and credit tax benefits from current year $ (1,143) $ (1,513) $ (1,509)
Net permanent deduction and credit tax benefits from current year, percentage (2.20%) (3.80%) (3.10%)
Net permanent deduction and credit tax benefits from prior years $ (6,213)
Net permanent deduction and credit tax benefits from prior years, percentage (12.60%)
Net uncertain tax positions excluding current permanent deduction and credit benefits $ (3,756) $ (373)
Net uncertain tax positions excluding current permanent deduction and credit benefits, percentage (7.00%) (0.90%)
Subsidiary basis write off $ (3,423)
Subsidiary basis write off, percentage (6.50%)
Equity compensation net tax windfall $ (2,890)
Equity compensation net tax windfall, percentage (5.50%)
State tax apportionment changes $ (3,737)
State tax apportionment changes, percentage (7.00%)
Disallowed executive compensation $ 682
Disallowed executive compensation, percentage 1.30%
Tax Reform - revaluation of deferrals $ (15,130)
Tax Reform - Revaluation of Deferrals, precentage (38.00%)
Acquisition adjustments $ (1,226) $ (1,003)
Acquisition adjustments, percentage (2.30%) (2.50%)
Acquisition costs $ 697 $ 203
Acquisition costs, precentage 1.70% 0.40%
Other, net $ 20 $ 948 $ (409)
Other, net, percentage 2.40% (0.80%)
Total income tax expense (benefit) $ (1,972) $ (199) $ 11,835
Total income tax expense, percentage (3.70%) (0.50%) 23.90%