XML 66 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Income Tax Expense Detail (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Taxes [Abstract]      
Current Federal Tax Expense (Benefit) $ 11,985 $ 17,997 $ 34,664
Current State and Local Tax Expense (Benefit) 4,498 (1,495) 454
Current Income Tax Expense (Benefit) 16,483 16,502 35,118
Deferred Federal Income Tax Expense (Benefit) 5,537 (28,020) (5,291)
Deferred State and Local Income Tax Expense (Benefit) (2,780) 843 (164)
Deferred Income Tax Expense (Benefit) 2,757 (27,177) (5,455)
Income Tax Expense (Benefit) $ 19,240 $ (10,675) $ 29,663