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Income Taxes - Income Tax Expense (Benefit) Included in Consolidated Statements of Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:                      
Federal                 $ 21,926 $ 12,776 $ 12,626
Foreign                 78 48 45
State and local                 5,584 4,110 2,808
Total                 27,588 16,934 15,479
Deferred:                      
Federal                 (1,968) 3,685 2,047
State and local                 (479) 1,221 741
Total                 (2,447) 4,906 2,788
Total income tax expense from continuing operations $ (1,979) $ 7,060 $ 6,607 $ 13,453 $ (3,164) $ 6,069 $ 5,322 $ 13,613 25,141 21,840 18,267
Operations of discontinued operations:                      
Current                 (11) (107) 2
Deferred                 0 (1) (1)
Total income tax expense from discontinued    operations                 (11) (108) 1
Total income tax expense                 $ 25,130 $ 21,732 $ 18,268