XML 88 R77.htm IDEA: XBRL DOCUMENT v3.19.1
Note 13 - Income Taxes - Income Tax Provisions (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Federal:    
Federal tax provision, current $ 1,326 $ 2,410
Federal tax provision, deferred 617 197
Total federal tax provision 1,943 2,607
State and Local:    
State and local tax provision, current 156 190
State and local tax provision, deferred 188 153
Total state and local tax provision 344 343
Total income tax provision $ 2,287 $ 2,950