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Note 12 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Taxes at federal statutory rate $ 6,825 $ 17,903 $ 12,955 $ 23,215
Taxes at federal statutory rate, percentage 35.00% 35.00% 35.00% 35.00%
Increase (reduction) in taxes resulting from:        
State and local income tax, net of Federal income tax benefit $ 780 $ 3,584 $ 1,108 $ 4,148
State and local income tax, net of Federal income tax benefit, percentage 4.00% 7.00% 3.00% 6.30%
Other $ (830) $ (770) $ (2,034) $ (1,031)
Other, percentage (4.30%) (1.50%) (5.50%) (1.60%)
Total taxes $ 6,775 $ 20,717 $ 12,029 $ 26,332
Taxes at effective rate, percentage 34.70% 40.50% 32.50% 39.70%