XML 49 R113.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Income Tax Expense Details (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
Current expense:                      
Federal                 $ 17,661 $ 12 $ (81)
State                 8,071 274 56
Total current expense                 25,732 286 (25)
Deferred expense:                      
Federal                 85,296 23,395 14,674
State                 25,451 (427) 9,738
Total provision for deferred income taxes                 110,747 22,968 24,412
Total provision for income taxes $ 50,705 $ 44,724 $ 26,894 $ 14,156 $ 5,346 $ 5,545 $ 6,293 $ 6,070 $ 136,479 $ 23,254 $ 24,387