XML 124 R102.htm IDEA: XBRL DOCUMENT v3.20.4
Income tax expense (benefit) (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
Federal $ 65,006 $ (3,502) $ (15,901)
State 21,234 3,366 3,651
Foreign 151 0 0
Current income taxes 86,391 (136) (12,250)
Deferred:      
Federal (3,735) 50,218 50,755
State (625) 12,098 7,206
Investment tax credit - net 2,559 1,099 1,774
Deferred income taxes (1,801) 63,415 59,735
Total income tax expense $ 84,590 $ 63,279 $ 47,485