XML 32 R92.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Reconciliation (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 Taxes                      
Statutory tax rate (as a percent)                 21.00% 21.00% 35.00%
Computed at the statutory rate (21% for 2019 and 2018, and 35% for 2017)                 $ 21,448 $ 17,646 $ 27,006
Increase resulting from                      
State income taxes                 2,989 4,944 2,399
Effect of Tax Cuts and Jobs Act                     (6,928)
Tax Credits net of related amortization                 (190) (1,533)  
Other                 558 96  
Income tax expense $ 9,434 $ 6,502 $ 5,328 $ 3,541 $ 5,699 $ 5,584 $ 5,186 $ 4,684 $ 24,805 $ 21,153 $ 22,477