XML 87 R96.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Provision for Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Current Federal $ 8,263 $ 6,699 $ 10,481
Current State 1,004 412 473
Deferred Federal 3,545 2,226 276
Deferred State (795) 191 304
Total Income Taxes $ 12,017 $ 9,528 $ 11,534