XML 85 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current tax provision (benefit)                      
Federal                 $ 4,076 $ 2,365  
State                 (267) 672  
Interest and Penalties                 0 119  
Total Current Provision for Income taxes, net                 3,809 3,156  
Deferred Provision (Benefit) for Income Taxes                      
Federal                 85 0  
State                 (407) 0  
Total Deferred Benefit for Income Taxes, net                 (322) 0  
Income Tax Expense (Benefit) $ 2,215 $ (1,155) $ 2,115 $ 312 $ 917 $ 2,239 $ 0 $ 0 $ 3,487 $ 3,156 $ 0