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Income Taxes - Income Tax Expense (Benefit) Included in Consolidated Statements of Comprehensive Income (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:                      
Federal                 $ 12,776 $ 12,626 $ 21,086
Foreign                 48 45 45
State and local                 4,110 2,808 2,475
Total                 16,934 15,479 23,606
Deferred:                      
Federal                 3,685 2,047 (1,086)
State and local                 1,221 741 768
Total                 4,906 2,788 (318)
Provision for income taxes from continuing operations $ (3,164) $ 6,069 $ 5,322 $ 13,613 $ (1,424) $ 3,297 $ 3,238 $ 13,156 21,840 18,267 23,288
Operations of discontinued operations:                      
Current                 (107) 2 (418)
Deferred                 (1) (1) (19)
Total income tax expense from discontinued operations                 (108) 1 (437)
Total income tax expense                 $ 21,732 $ 18,268 $ 22,851