Income Taxes - Components of Income Tax (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2018 |
Sep. 30, 2018 |
Jun. 30, 2018 |
Mar. 31, 2018 |
Dec. 31, 2017 |
Sep. 30, 2017 |
Jun. 30, 2017 |
Mar. 31, 2017 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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| Current: | |||||||||||
| Federal | $ 6,322 | $ 9,924 | $ 7,856 | ||||||||
| State | 3,481 | 3,282 | 2,506 | ||||||||
| Total current income tax expense | 9,803 | 13,206 | 10,362 | ||||||||
| Deferred: | |||||||||||
| Federal | 369 | 66 | (61) | ||||||||
| Adjustment of deferred tax assets for enacted changes in tax rate | 25 | 1,622 | 0 | ||||||||
| State | 247 | 45 | 100 | ||||||||
| Total deferred income tax expense | 641 | 1,733 | 39 | ||||||||
| Total | $ 2,934 | $ 2,816 | $ 2,028 | $ 2,666 | $ 4,623 | $ 3,494 | $ 3,584 | $ 3,238 | $ 10,444 | $ 14,939 | $ 10,401 |
| X | ||||||||||
- Definition Amount of income tax expense (benefit) for remeasurement of deferred tax asset from change in tax rate pursuant to Tax Cuts and Jobs Act of 2017. No definition available.
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- Definition Amount of current state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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