XML 119 R99.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Components of Income Tax Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current income tax expense (benefit):      
Federal $ 13,497 $ 93,540 $ 46,748
State (619) 104 790
Total 12,878 93,644 47,538
Deferred income tax expense (benefit):      
Federal 14,489 (12,219) (7,786)
State 11,820 8,142 6,419
Total 26,309 (4,077) (1,367)
Total income tax expense $ 39,187 $ 89,567 $ 46,171