INCOME TAXES - Narrative (Details) |
12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2019
USD ($)
examination
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Dec. 31, 2018
USD ($)
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Dec. 31, 2017
USD ($)
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| Income Taxes (Textual) [Abstract] | |||
| Statutory federal income tax rate | 21.00% | 21.00% | 35.00% |
| Effective tax rate | 17.60% | 19.70% | 42.10% |
| Deferred tax asset | $ 25,917,000 | $ 26,465,000 | |
| Deferred tax liabilities | 4,449,000 | 4,378,000 | |
| Unrecognized tax benefits | 0 | 0 | |
| Deferred tax assets, valuation allowance | 0 | ||
| Provisional income tax expense (benefit) from reduction of deferred tax asset related to the Tax Act | (2,700,000) | $ 19,700,000 | |
| Tax benefit recognized for energy efficient homes credit | 19,900,000 | $ 8,100,000 | |
| Other Receivables [Member] | |||
| Income Taxes (Textual) [Abstract] | |||
| Income Taxes Receivable | 14,400,000 | ||
| State [Member] | |||
| Income Taxes (Textual) [Abstract] | |||
| NOL carryforwards | $ 800,000 | ||
| Number of income tax examinations pending | examination | 1 | ||
| Federal [Member] | |||
| Income Taxes (Textual) [Abstract] | |||
| Tax credits | $ 0 | ||
| X | ||||||||||
- Definition Effective Income Tax Rate Reconciliation, Tax Credit, Energy Efficient Homes, Amount No definition available.
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- Definition Income Tax Examination, Number Pending No definition available.
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- Definition Income taxes. No definition available.
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- Definition Other deferred tax liability not included in deferred tax assets, net No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of reasonable estimate for income tax expense for which accounting for tax effect for remeasurement of deferred tax asset from change in tax rate is incomplete pursuant to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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