XML 107 R87.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Schedule of Income Tax Expense) (Details) - 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                 $ 14,529 $ 17,854 $ 7,956
State                 1,289 930 71
Total                 15,818 18,784 8,027
Deferred:                      
Change in federal corporate income tax rate(1)                 14,263 0 0
Federal                 4,117 (1,258) 1,356
Deferred State and Local Income Tax Expense (Benefit)                 (320) (54) 524
Deferred Income Tax Expense (Benefit)                 18,060 (1,312) 1,880
Income tax expense $ 19,335 $ 5,478 $ 4,721 $ 4,344 $ 4,730 $ 5,042 $ 4,258 $ 3,442 $ 33,878 $ 17,472 $ 9,907