XML 73 R59.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Schedule of Differences Between Federal Tax Rate and Company's Effective Tax Rate for Results of Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Taxes [Abstract]      
U.S. tax at statutory rate $ 9,710 $ 9,900 $ 11,351
Tax legislation adjustment 0 (4,325) 0
State income taxes, net of federal benefit and tax reform 1,722 1,060 945
Excess equity compensation deduction (806) (1,139) (911)
Non-deductible expenses 743 560 495
Other 0 (24) 0
Total income tax provision $ 11,369 $ 6,032 $ 11,880
U.S. tax at statutory rate 21.00% 35.00% 35.00%
Tax legislation adjustment 0.00% (15.30%) 0.00%
State income taxes, net of federal benefit and tax reform 3.70% 3.70% 2.90%
Excess equity compensation deduction (1.70%) (4.00%) (2.80%)
Nondeductible expenses 1.60% 2.00% 1.50%
Other 0.00% (0.10%) 0.00%
Total 24.60% 21.30% 36.60%