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Note 8 - Income Taxes - Federal and State Income Tax Expense (Benefit) Summary (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Federal $ 42,531 $ 4,633 $ 0
State and local 11,447 3,261 2,730
State and local - reserve for uncertain tax positions (63) 757 (698)
Current income tax expense 53,915 8,651 2,032
Federal(1) [1] 17,385 (81,666) 38,214
State and local 5,547 4,341 3,172
Deferred income tax expense (benefit) 22,932 (77,325) 41,386
Income tax expense (benefit) as recorded $ 76,847 $ (68,674) $ 43,418
[1] Includes a federal tax benefit of $146.0 million from the restatement of deferred taxes resulting from the reduction of the corporate tax rate due to the enactment of the TCJA.