XML 117 R75.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Schedule Of Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes [Abstract]      
Federal $ 9,113 $ 27,815 $ 29,241
State and local 7,354 8,415 3,954
Total current 16,467 36,230 33,195
Federal 2,528 (3,182) 920
State and local 646 (973) (246)
Total deferred 3,174 (4,155) 674
Income tax expense $ 19,641 $ 32,075 $ 33,869