Income Taxes - Income Tax Provision Charged to Operations (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Income Tax Expense (Benefit), Continuing Operations [Abstract] | |||
U.S. Federal | $ 35,593 | $ 46,013 | $ 21,665 |
State and local | 1,607 | 851 | 376 |
Current income tax expense (benefit) | 37,200 | 46,864 | 22,041 |
Deferred expense (benefit) | 14,814 | 966 | (1,420) |
Income Taxes | $ 52,014 | $ 47,830 | $ 20,621 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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