XML 136 R72.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
U.S. federal corporate income tax rate 21.00% 21.00% 35.00%
Income tax provision/(benefit)      
New tax law benefit   $ 2,000  
Total income tax provision/(benefit) $ 3,838 688 $ (240)
TRS      
Income tax provision/(benefit)      
U.S. federal income tax provision/(benefit) 2,905 321 581
State income tax provision 1,013 527 493
Other items (139) (167) (188)
New tax law benefit     (1,129)
ITC basis adjustment 56    
Valuation allowance 3 7 3
Total income tax provision/(benefit) $ 3,838 $ 688 $ (240)