XML 162 R148.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current income taxes:                      
Federal                 $ 5,720 $ (2,215) $ (3,044)
State                 5,035 6,006 11,180
Total current income tax expense                 10,755 3,791 8,136
Deferred income taxes:                      
Federal                 (4,418) (25,938) 6,699
State                 (1,493) (4,434) (1,086)
Total deferred income tax expense                 (5,911) (30,372) 5,613
Income Tax Expense (Benefit) $ 6,117 $ 3,301 $ 1,779 $ (6,353) $ (3,418) $ (3,939) $ (12,753) $ (6,471) $ 4,844 $ (26,581) $ 13,749