XML 114 R100.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES ( Summary of Income Tax Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current federal                 $ 27,064 $ 23,749 $ 19,992
Deferred federal                 (199) 268 1,378
Revalue deferred taxes due to tax reform                 4,137 0 0
Current state                 1,559 1,086 1,257
Deferred state                 (257) 30 206
Total income tax expense $ 11,779 $ 7,573 $ 7,394 $ 5,558 $ 6,582 $ 6,498 $ 6,091 $ 5,962 $ 32,304 $ 25,133 $ 22,833