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Note G - Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Federal $ 3,469 $ 9,287 $ 8,807
State and local 909 1,330 1,467
Current Income Tax Expense (Benefit) 4,378 10,617 10,274
Federal 1,771 358 (76)
State and local (2,920) 312 20
Deferred Income Tax Expense (Benefit) (1,149) 670 (56)
Income Tax Expense (Benefit) $ 3,229 $ 11,287 $ 10,218