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Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
[1]
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
[1]
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current:                      
Federal                 $ (507) $ (3,690) $ 4,981
State and local                 (167) 532 567
Current Income Tax Expense (Benefit), Total                 (674) (3,158) 5,548
Deferred                      
Federal                 (693) 4,293 949
State and local                 (337) (288) 131
Deferred Income Tax Expense (Benefit)                 (1,030) 4,005 1,080
Expense for income taxes $ 71 $ 9,447 $ (10,158) $ (1,064) $ (7,389) $ (652) $ 5,314 $ 3,574 $ (1,704) [2] $ 847 [2] $ 6,628
[1] As discussed previously, the fourth quarter 2017 results include the results of ARI subsequent to the acquisition on October 10, 2017.
[2] The sum of the net earnings per share may not add up to the full year amount due to rounding and because the quarterly calculations are based on varying numbers of shares outstanding.