XML 130 R115.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 14 - Federal and State Income Taxes - The Change in Deferred Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Federal and State Income Taxes      
Provision for income taxes $ 15,272 $ (14,530) $ 6,364
Net deferred tax asset resulting from market value adjustments of acquisitions     (381)
Net deferred tax assets resulting from sale of other subsidiary   (363)  
Net deferred tax liabilities resulting from sale of bank subsidiary     (1,644)
Statement of stockholders' equity- Other comprehensive income (loss) (122) 837 1,433
Total $ 15,150 $ (13,330) $ 5,772