XML 99 R83.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Current Income Tax Expense (Benefit), Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current Tax Expense: Federal $ 7,668 $ 11,142 $ 10,496
Current Tax Expense: State 1,450 917 1,002
Total Current Tax Expense 9,118 12,059 11,498
Deferred Tax Expense (Benefit):      
Deferred Tax Expense: Federal (40) (1,453) (69)
Deferred Tax Expense: State (52) (77) (214)
Total Deferred Tax Expense (Benefit) (92) (1,530) (283)
Income Tax Expense (Benefit), Continuing Operations $ 9,026 $ 10,529 $ 11,215