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CONSOLIDATED STATEMENTS OF INCOME (Parenthetical)
12 Months Ended
Dec. 31, 2019
USD ($)
$ / shares
UNAUDITED PRO FORMA C CORP EQUIVALENT INFORMATION (Note 1)  
Historical income before income tax expense $ 72,121,000
Income tax benefit 5,256,000
NET INCOME $ 66,865,000
Earnings per share - Basic | $ / shares $ 3.33
Earnings per share - Diluted | $ / shares $ 3.33
Pro Forma  
UNAUDITED PRO FORMA C CORP EQUIVALENT INFORMATION (Note 1)  
Historical income before income tax expense $ 72,121,000
Income tax benefit 18,749,000
NET INCOME $ 53,372,000
Earnings per share - Basic | $ / shares $ 2.66
Earnings per share - Diluted | $ / shares $ 2.66