XML 65 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Taxes [Abstract]      
Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate $ 19,302 $ 22,574 $ 30,117
Income Tax Reconciliation, State and Local Income Taxes 2,200 178 1,135
Income Tax Reconciliation, Permanent differences to return 408 309 (23)
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount (1,327) (325) (362)
Income Tax Reconciliation, Tax Contingencies (1,067) (1,208) (1,473)
Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Change in Tax Rate, Deferred TaxLiability, Provisional Income Tax (Expense) Benefit 0 (32,789) 0
Income Tax Reconciliation, Other Adjustments (276) 586 269
Income Tax Expense (Benefit) $ 19,240 $ (10,675) $ 29,663