XML 76 R101.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current tax expense (benefit):      
Federal $ 8,882 $ 19,351 $ (3,031)
State 1,308 1,135 573
Total current tax expense (benefit) 10,190 20,486 (2,458)
Deferred tax expense (benefit):      
Federal 280 (10,303) 12,297
State 89 (177) 106
Total deferred tax expense (benefit) 369 (10,480) 12,403
Total income tax expense $ 10,559 $ 10,006 $ 9,945