XML 97 R86.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Income Tax Reconciliation (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Tax Disclosure [Abstract]        
Statutory federal income tax rate applied to pre-tax income 21.00% 35.00% 21.00% 35.00%
State income taxes 1.20% 0.50% 1.20% 0.60%
Investment income not subject to tax (1.80%) (5.40%) (2.60%) (3.80%)
Uncertain tax positions 0.00% (2.00%) 0.00% (0.30%)
Change in State Tax Rate 0.00% 0.00% (0.50%) 0.00%
Prior period adjustments 0.00% (2.60%) 0.00% (0.80%)
Other (0.90%) 0.00% (0.30%) (0.10%)
Effective tax rate (as a percent) 19.50% 25.50% 18.80% 30.60%