XML 68 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Schedule of Components of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current expense:      
Federal $ 999 $ 158 $ 0
State 1,733 2,076 819
Total current expense 2,732 2,234 819
Deferred expense:      
Federal 36,569 13,146 8,412
State (270) 1 (60)
Total deferred expense 36,299 13,147 8,352
Total income tax provision $ 39,031 $ 15,381 $ 9,171