XML 85 R60.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES (Details - Income tax expense) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]                      
Federal current tax                 $ (765) $ 871 $ 88
State current tax                 7,263 4,906 914
Other current tax                 20 23 28
Federal deferred tax                 (2,020) 21,389 2,539
State deferred tax                 (4,104) (2,879) 863
Income tax expense (benefit) $ (2,441) $ 2,827 $ 2,505 $ (2,497) $ 20,133 $ 1,112 $ 3,523 $ (458) $ 394 $ 24,310 $ 4,432