XML 129 R113.htm IDEA: XBRL DOCUMENT v3.19.1
Note 13 - Federal and State Income Taxes - Federal and State Income Tax Expense (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]                      
Current                 $ 2,722,635 $ 10,976,005 $ 11,969,194
Deferred                 6,292,477 (6,029,555) (3,066,407)
Federal and state income tax expense $ 3,535,188 $ 1,608,035 $ 1,880,819 $ 1,991,070 $ (2,000,105) $ 1,921,533 $ 2,635,576 $ 2,389,446 $ 9,015,112 $ 4,946,450 $ 8,902,787