XML 100 R86.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ 10,450 $ 2,203 $ 2,635
State 2,101 1,031 771
Total current 12,551 3,234 3,406
Deferred expense (benefit)      
Federal (3,716) 117 1,268
State (237) 22 81
Total deferred expense (benefit) (3,953) 139 1,349
Income tax expense $ 8,598 $ 3,373 $ 4,755