XML 90 R81.htm IDEA: XBRL DOCUMENT v3.20.1
Note 10 - Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current Federal $ 10,134,000 $ 8,310,000 $ 14,004,000
Current State 1,411,000 721,000 2,354,000
Current 11,545,000 9,031,000 16,358,000
Deferred Federal (335,000) (136,000) 3,205,000
Deferred State (143,000) (112,000) (209,000)
Deferred (478,000) (248,000) 2,996,000
Total Federal 9,799,000 8,174,000 17,209,000
Total State 1,268,000 609,000 2,145,000
11,067,000 8,783,000 19,354,000
Current 11,545,000 9,031,000 16,358,000
Deferred $ (478,000) $ (248,000) $ 2,996,000