XML 27 R78.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Schedule of current and deferred income tax expense (benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current:                      
Federal                 $ 614 $ 5,868 $ 4,338
State                 427 1,163 1,195
Total current                 1,041 7,031 5,533
Deferred:                      
Federal                 19,452 (19,441) (4,980)
State                 6,089 (7,229) (398)
Total deferred                 25,541 (26,670) (5,378)
Total expense (benefit) $ 27,497 $ 650 $ (13) $ (1,552) $ 9,537 $ (30,436) $ 980 $ 280 $ 26,582 $ (19,639) $ 155