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Note 10 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Tax provision at Federal statutory rate, amount                 $ 73,368 $ 70,914 $ 104,407
Tax provision at Federal statutory rate, percent                 21.00% 21.00% 35.00%
State income taxes, net of Federal income tax benefit, amount                 $ 33,276 $ 29,750 $ 20,616
State income taxes, net of Federal income tax benefit, percent                 9.50% 8.80% 6.90%
Deferred taxes write-down due to Tax Cuts and Jobs Act, amount                 $ 0 $ 0 $ 23,365
Deferred taxes write-down due to Tax Cuts and Jobs Act, percentage                 0.00% 0.00% 7.80%
Excess deduction for stock option and RSUs, amount                 $ (398) $ (555) $ (3,146)
Excess deduction for stock option and RSUs                 (0.10%) (0.20%) (1.00%)
Non-taxable bargain purchase gain, amount                 $ 0 $ (71) $ (1,970)
Non-taxable bargain purchase gain                 0.00% 0.00% (0.70%)
Low income housing and other tax credits, amount                 $ (37,519) $ (34,517) $ (20,656)
Low income housing and other tax credits                 (10.70%) (10.20%) (6.90%)
Other, net, amount                 $ 1,507 $ 281 $ (351)
Other, net                 0.40% 0.10% (0.10%)
Total income tax expense, amount $ 16,290 $ 20,973 $ 14,383 $ 18,588 $ 17,193 $ 18,698 $ 11,046 $ 18,866 $ 70,234 $ 65,802 $ 122,265
Total income tax expense                 20.10% 19.50% 41.00%