Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Tax Provision/Benefit (Details)

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INCOME TAXES - Tax Provision/Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Federal:      
Current $ 0 $ (376) $ 0
Deferred 48,738 3,634 (29,082)
Federal income tax expense (benefit) 48,738 3,258 (29,082)
State:      
Current 1,551 74 0
Deferred 966 (204) 1,110
State income tax expense (benefit) 2,517 (130) 1,110
Income tax expense (benefit) $ 51,255 $ 3,128 $ (27,972)