XML 124 R82.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Components of Income Tax Provision (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ 12,328 $ 31,981 $ 53,962
State and local 2,703 7,581 8,278
Total current expense 15,031 39,562 62,240
Deferred:      
Federal 1,622 (3,487) 851
State and local 350 (253) 458
Total deferred expense (benefit) 1,972 (3,740) 1,309
Income tax expense $ 17,003 $ 35,822 $ 63,549