XML 102 R87.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Schedule of Income Tax Expense Included in Consolidated Financial Statements) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Federal:                              
Current expense/(benefit)                         $ 1,559 $ 13,207 $ 13,035
Deferred expense/(benefit)                         13,922 486 (3,210)
State:                              
Current expense/(benefit)                         2,133 2,105 3,176
Deferred expense/(benefit)                         196 466 (833)
Total income tax expense $ 2,922 $ 6,256 $ 4,908 $ 3,724 $ 4,479 $ 4,422 $ 4,085 $ 3,278 $ 2,256 $ 3,434 $ 3,139 $ 3,339 $ 17,810 $ 16,264 $ 12,168