XML 136 R116.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Components of the Provision for Federal and State Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Currently payable      
Federal $ 12,700 $ 20,660 $ 28,879
Current State and Local Tax Expense (Benefit) 352 0 0
Other Tax Expense (Benefit) 7,322 10,278 7,300
Deferred      
Federal 481 3,289 581
Deferred State and Local Income Tax Expense (Benefit) 57 0 0
Total $ 20,912 $ 34,227 $ 36,760