XML 98 R87.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Income Tax Provisions (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Note 10 - Income Taxes - Income Tax Provisions (Details)        
Federal tax provision, current $ 4,714 $ 4,450 $ 6,664 $ 5,776
Federal tax provision, deferred (407) (1,469) (1,368) (852)
Total federal tax provision 4,307 2,981 5,296 4,924
State and local tax provision, current 1,322 1,017 1,484 1,173
State and local tax provision, deferred 179 (726) (1,178) (538)
Total state and local tax provision 1,501 291 306 635
Total income tax provision $ 5,808 $ 3,272 $ 5,602 $ 5,559