XML 75 R57.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Schedule Of Effective Income Taxes Rate Reconciliation [Line Items]      
Tax expense at U.S. statutory rates $ 4,017 $ 5,716 $ 7,665
State tax expense (benefit), net of federal benefit 1,134 (769) 926
Other, net 549 633 282
Federal tax reform - deferred tax rate change 0 (11,500) 0
Total Income Tax Provision $ 5,700 $ (5,920) $ 8,873