XML 206 R116.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes, Current and Deferred Amounts of Income Tax Expense Table (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
Federal $ 33,020 $ 50,560 $ 20,246
State 16,193 15,327 12,593
Total current 49,213 65,887 32,839
Deferred:      
Federal (25,895) 14,094 34,941
State (3,118) (261) 12,006
Total deferred (29,013) 13,833 46,947
Total income tax expense $ 20,200 $ 79,720 $ 79,786