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Note 8 - Income Taxes - Components of Income Tax Expense (Benefit) from Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Federal $ 9,231 $ 4,730 $ 12,838 $ 8,202
State 1,261 642 1,875 1,188
Total current income tax expense 10,492 5,372 14,713 9,390
Federal (1,922) 858 1,542 2,375
State 454 672 1,761 1,462
Total deferred income tax expense (benefit) (1,468) 1,530 3,303 3,837
Change in valuation allowance 0 0 0 0
Total income tax expense $ 9,024 $ 6,902 $ 18,016 $ 13,227