XML 22 R74.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Tax Disclosure [Abstract]        
Income taxes currently payable $ 17,282 $ 5,638 $ 40,356 $ 31,335
Deferred income taxes 5,993 5,264 10,933 7,316
Provision for income taxes $ 23,275 $ 10,902 $ 51,289 $ 38,651