XML 66 R52.htm IDEA: XBRL DOCUMENT v3.19.1
TAXES - Income Tax Provision (Benefit) Components (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income tax provision (benefit)      
Federal $ 8,680 $ 9,933 $ 12,834
State 518 417 477
Current tax provision 9,198 10,350 13,311
Federal (659) 3,738 99
State 12 73 (52)
Deferred tax provision (benefit) (647) 3,811 47
Total tax provision $ 8,551 $ 14,161 $ 13,358