XML 84 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 12 - Income Taxes - Income Tax Provisions (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Federal:        
Federal tax provision, current $ 2,899 $ 6,703 $ 9,064 $ 16,308
Federal tax provision, deferred (592) (2,023) (839) (1,303)
Total federal tax provision 2,307 4,680 8,225 15,005
State and Local:        
State and local tax provision, current 33 1,398 1,722 2,817
State and local tax provision, deferred (430) (787) (598) (502)
Total state and local tax provision (benefit) (397) 611 1,124 2,315
Total income tax provision $ 1,910 $ 5,291 $ 9,349 $ 17,320