XML 145 R108.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Provision for income taxes (Details) - 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 tax expense:                      
Federal                 $ 18,976   $ 1,010
State and local                 2,199 $ 1,078 1,485
Total current tax expense                 21,175 1,078 2,495
Deferred tax expense (benefit):                      
Federal                 (3,676) 11,469 13,554
State and local                 2,794 2,460 686
Remeasurement of net deferred tax assets                   (760) 2,364
Total deferred tax expense (benefit)                 (882) 13,169 16,604
Provision for income taxes $ 4,497 $ 5,923 $ 5,075 $ 4,798 $ 6,460 $ 5,402 $ 1,064 $ 1,321 $ 20,293 $ 14,247 $ 19,099