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Income Taxes - Summary of Differences In Effective Tax Rate and Federal Statutory Rate Due to State Income Taxes and Other Tax Items (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Income Tax Disclosure [Abstract]    
Total income (loss) before income taxes $ 282,506 $ (135,748)
U.S. federal statutory rate 35.00% 35.00%
Total tax expense (benefit) at statutory rate $ 98,877 $ (47,512)
State and local income taxes, net of federal benefit 8,982 (4,432)
Non-deductible executive compensation 140 236
Tax less than book equity compensation 2,524 5,266
Change in valuation allowances:    
Federal net operating loss carryforwards & other 856  
State net operating loss carryforwards & other 2,086 4,490
Rabbi trust (1,122) (51)
Permanent differences and other 52 27
Total income tax expense (benefit) $ 112,395 $ (41,976)
Effective tax rate 39.80% 30.90%