XML 109 R96.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES (Schedule of Income Tax Expense Included in Consolidated Financial Statements) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Federal:                      
Current (benefit)/expense                 $ (4,741) $ 5,647 $ (7,046)
Deferred expense                 10,161 6,087 16,908
State:                      
Current expense                 2,327 3,028 3,554
Deferred (benefit)/expense                 (1,936) 3,926 134
Total income tax expense $ 1,512 $ 5,202 $ 2,441 $ (3,344) $ 5,555 $ 5,216 $ 3,421 $ 4,496 $ 5,811 $ 18,688 $ 13,550