XML 114 R97.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Federal      
Current expense, federal $ 9,136 $ 5,677 $ 14,627
Tax credits/true-up, federal (5,841) (5,573) (312)
Change in deferred expense/(benefit), federal 3,730 1,700 (369)
Income tax expense, federal 7,025 1,804 13,946
State      
Current expense, state 2,426 1,662 2,368
Tax credits/true-up, state (175) (383) 0
Change in deferred expense/(benefit), state (32) 542 (467)
Income tax expense, state 2,219 1,821 1,901
Current expense, total 11,562 7,339 16,995
Tax credits/true-up, total (6,016) (5,956) (312)
Change in deferred expense/(benefit), total 3,698 2,242 (836)
Total provision $ 9,244 $ 3,625 $ 15,847