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Corporate Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current      
Federal $ 9,346 $ (3,100) $ 12,454
Foreign (63) 67 183
State and Local 488 197 266
Total 9,771 (2,836) 12,903
Deferred      
Federal 0 (8,262) 14,684
Foreign 0 0 0
State and Local 0 (3,253) 25,024
Total 0 (11,515) 39,708
Federal income tax expense (benefit) 9,346 (11,362) 27,138
Foreign income tax expense (benefit) (63) 67 183
State and local income tax expense (benefit) 488 (3,056) 25,290
Income tax expense (benefit) $ 9,771 $ (14,351) $ 52,611