XML 93 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 9 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income taxes currently payable $ 11,946 $ 10,327 $ 30,467 $ 33,139
Deferred income taxes 2,732 455 4,962 1,070
Provision for income taxes $ 14,678 $ 10,782 $ 35,429 $ 34,209