XML 87 R72.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Components of income tax expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Current Federal income tax expense $ 3,995 $ 1,188 $ 3,720
Current State income tax expense (benefit) 2,689 1,224 605
Total current income tax expense 6,684 2,412 4,325
Deferred Federal income tax expense (benefit) (140) 3,328 1,100
Deferred State income tax expense (benefit) 76 518 1,492
Total deferred income tax expense (benefit) (64) 3,846 2,592
Remeasurement resulting from Tax Act, Federal   3,535  
Remeasurement resulting from Tax Act, State   0  
Remeasurement resulting from Tax Act 3,535 3,535  
Provision (benefit) from income taxes, Federal 3,855 8,051 4,820
Provision (benefit) from income taxes, State 2,765 1,742 2,097
Provision for income taxes $ 6,620 $ 9,793 $ 6,917