XML 114 R82.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2017
Federal:                      
Current                 $ 46,376 $ 40,314 $ 87,804
Deferred                 1,916 8,952 (10,142)
Federal                 48,292 49,266 77,662
State:                      
Current                 4,557 4,243 4,991
Deferred                 (330) (116) 31
State                 4,227 4,127 5,022
Total                      
Current                 50,933 44,557 92,795
Deferred                 1,586 8,836 (10,111)
Income tax expense (benefit) $ 12,970 $ 11,309 $ 13,873 $ 14,367 $ 15,826 $ 13,100 $ 15,502 $ 8,965 $ 52,519 $ 53,393 $ 82,684