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INCOME TAXES - Reconciliation of Differences from U.S. Federal Statutory Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Pretax book income $ 117,731 $ 96,004 $ 122,538
Federal tax expense at applicable statutory rate 24,723 20,161 42,888
State and local income taxes (net of federal benefit) 5,513 4,737 5,047
Benefit of domestic production deduction 0 0 (3,450)
Change in income tax reserves 0 0 (11,925)
Tax credits (3,301) 0 0
Remeasurement of deferred taxes 0 (421) (19,796)
Nondeductible officer compensation 0 1,152 0
Compensation expense 1,317 (1,009) (1,943)
Other (96) 1,963 295
Total consolidated expense $ 28,156 $ 26,583 $ 11,116