XML 110 R125.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]                      
Federal (Current)                 $ 7,081 $ 5,780 $ 8,456
Effect of tax act                 0 0 2,710
Federal (Deferred)                 (228) 179 (828)
Federal                 6,853 5,959 10,338
State (Current)                 4,771 3,819 3,604
State (Deferred)                 133 129 (302)
State                 4,904 3,948 3,302
Income Tax Expense (Benefit), Total $ 2,902 $ 2,854 $ 3,169 $ 2,832 $ 2,997 $ 2,171 $ 2,643 $ 2,096 $ 11,757 $ 9,907 $ 13,640