Annual report pursuant to Section 13 and 15(d)

Note 13 - Income Taxes - Provision (Benefit) for Income Taxes (Details)

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Note 13 - Income Taxes - Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Federal $ 12,117 $ 10,672 $ (5,912)
State 3,630 2,855 (599)
Current Income Tax Expense (Benefit), Total 15,747 13,527 (6,511)
Federal (251) 3,234 (3,800)
State (347) 414 (937)
Deferred Income Tax Expense (Benefit), Total (598) 3,648 (4,737)
Provision (benefit) for income taxes $ 15,149 $ 17,175 $ (11,248)