XML 109 R94.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - Schedule of Components of Income Tax Expense (Benefit) - 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, 2017
Dec. 31, 2016
Dec. 31, 2015
Current:                      
Federal                 $ 21,090 $ 10,173 $ 22,512
State                 505 (366) 907
Subtotal                 21,595 9,807 23,419
Deferred:                      
Federal                 3,876 2,682 (3,835)
State                 (177) (713) 342
Subtotal                 3,699 1,969 (3,493)
Income tax expense $ 12,686 $ 5,607 $ 2,087 $ 4,914 $ (3,448) $ 5,443 $ 5,003 $ 4,778 $ 25,294 $ 11,776 $ 19,926