Annual report pursuant to Section 13 and 15(d)

Income Taxes - Income Tax Provision Benefit (Details)

v3.8.0.1
Income Taxes - Income Tax Provision Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current      
Federal $ 0 $ 0 $ 0
State 0 0 0
Total current expense 0 0 0
Deferred      
Federal 21,258 30,197 (7,516)
State 10,880 5,796 2,217
Total deferred provision 32,138 35,993 (5,299)
Total $ 32,138 $ 35,993 $ (5,299)