XML 112 R97.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Expense (benefit) reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Taxes      
Statutory federal income tax rate (as a percent) 21.00% 35.00% 35.00%
Tax at the statutory federal rate $ 6,643 $ 14,594 $ 8,065
State income taxes (net of federal benefit) 1,392 1,340 806
Decrease in valuation allowance, net (4,993) (142) (941)
Decrease in uncertain tax positions (2,165)    
Change in US tax law (1,035) (33,542)  
Dividend received deduction (322) (530) (40)
Other permanent items (256) 399 (743)
Total income tax (benefit) expense $ (736) $ (17,881) $ 7,147