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10. INCOME TAXES (Details - Reconciliation of the statutory U.S. federal rate and effective rates) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]                      
Federal tax                 $ 8,971 $ 4,229 $ 4,979
State franchise tax, net of federal benefit                 1,799 224 1,245
Other Non deductible expenses                 91 (11) (1)
Changes in valuation allowance                 (1,045) 585 (2,536)
Tax Cuts and Jobs Act                 13,527 0 0
Deferred true-ups and other                 (194) (3,142) 1,964
Other reconciling items                 1,161 2,547 356
Income tax expense (benefit) $ 20,133 $ 1,112 $ 3,523 $ (458) $ 1,901 $ 1,458 $ 2,253 $ (1,180) $ 24,310 $ 4,432 $ 6,007
Federal tax                 34.00% 34.00% 34.00%
State franchise tax, net of federal benefit                 6.82% 1.80% 8.50%
Other Non deductible expenses                 0.35% (0.09%) (0.01%)
Changes in valuation allowance                 (3.96%) 4.70% (17.32%)
Tax Cuts and Jobs Act                 51.27% 0.00% 0.00%
Deferred true-ups and other                 (0.74%) (25.25%) 13.41%
Other reconciling items                 4.39% 20.47% 2.43%
Income tax expense (benefit)                 92.13% 35.64% 41.02%