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Note 7 - Income Taxes - Components of Income Tax Expense (Benefit) from Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Federal $ 4,730 $ 3,369 $ 8,202 $ 9,574
State 642 198 1,188 538
Total current income tax expense 5,372 3,567 9,390 10,112
Federal 858 (1,507) 2,375 (2,653)
State 672 (476) 1,462 (1,279)
Total deferred income tax expense (benefit) 1,530 (1,983) 3,837 (3,932)
Change in valuation allowance 0 7 0 9
Total income tax expense $ 6,902 $ 1,591 $ 13,227 $ 6,189