Income Taxes (Income Taxes Components) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Current Total | $ 9,082 | $ 4,709 | $ 1,171 |
| Deferred Total | (1,800) | 8,670 | (7,673) |
| Income tax expense (benefit) | 7,282 | 13,379 | (6,502) |
| Federal | |||
| Current Federal | 7,126 | 2,933 | 364 |
| Deferred Federal | (1,788) | 8,329 | (7,695) |
| Income tax expense (benefit) | 5,338 | 11,262 | (7,331) |
| State and Local | |||
| Current State and Local | 1,956 | 1,776 | 807 |
| Deferred State and Local | (12) | 341 | 22 |
| Income tax expense (benefit) | $ 1,944 | $ 2,117 | $ 829 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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