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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, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Federal $ 7,835 $ 7,129 $ 20,047 $ 20,409
State 1,696 1,859 4,552 4,223
Total current income tax expense 9,531 8,988 24,599 24,632
Federal (1,560) (1,087) (1,830) (1,311)
State (332) (259) (392) 428
Total deferred income tax expense (1,892) (1,346) (2,222) (883)
Change in valuation allowance 0 0 0 0
Total income tax expense $ 7,639 $ 7,642 $ 22,377 $ 23,749