XML 26 R99.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES - Components (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:                      
Federal                 $ 12,665 $ 5,270 $ 8,762
State                 639 1,023 937
Total current                 13,304 6,293 9,699
Deferred:                      
Federal                 (419) 3,299 10,251
State                 1,175 (451) (1,004)
Total deferred                 756 2,848 9,247
Total income tax expense $ 3,934 $ 3,852 $ 2,859 $ 3,415 $ 2,878 $ 1,381 $ 1,701 $ 3,181 $ 14,060 $ 9,141 $ 18,946