XML 110 R96.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Federal $ 100,466 $ 74,769 $ 101,530
Current State and Local Tax Expense 69,909 38,933 52,551
Current Income Tax Expense 170,375 113,702 154,081
Deferred Federal Income Tax Expense 4,746 63,463 55,857
Deferred State and Local Income Tax Expense (7,143) 19,748 (4,168)
Deferred Income Tax Expense (Benefit) (2,397) 83,211 51,689
Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations $ 167,978 $ 196,913 $ 205,770