XML 87 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 10 - Income Taxes - Allocation of Income Tax Expense (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current   $ 2,943,000 $ 3,934,000 $ 4,730,000
Deferred income tax expense   1,790,000 18,000 10,000
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability $ 1,560,000 1,560,000
Total income tax expense   $ 6,293,000 $ 3,952,000 $ 4,740,000