XML 89 R58.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Differences Between Federal Tax Rate and Company's Effective Tax Rate for Results of Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes [Abstract]      
U.S. tax at statutory rate $ 11,274 $ 9,710 $ 9,900
Tax legislation adjustment 0 0 (4,325)
State income taxes, net of federal benefit and tax reform 2,059 1,722 1,060
Excess equity compensation deduction (871) (806) (1,139)
Non-deductible expenses 1,185 743 560
Other 0 0 (24)
Total income tax provision $ 13,647 $ 11,369 $ 6,032
U.S. tax at statutory rate 21.00% 21.00% 35.00%
Tax legislation adjustment 0.000 0.000 (0.153)
State income taxes, net of federal benefit and tax reform 3.80% 3.70% 3.70%
Excess equity compensation deduction (1.60%) (1.70%) (4.00%)
Nondeductible expenses 2.20% 1.60% 2.00%
Other 0.00% 0.00% (0.10%)
Total 25.40% 24.60% 21.30%