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Income Taxes (Tables)
3 Months Ended
Mar. 31, 2017
Income Taxes  
Schedule of reconciliation of unrecognized tax benefits

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 

 

 

 

2017

 

2016

 

 

 

 

 

 

Interest

 

 

 

 

 

 

 

Interest

 

 

 

 

 

 

 

 

 

and

 

 

 

 

 

 

 

and

 

 

 

 

(dollars in thousands)

    

Tax

  

Penalties

  

Total

  

Tax

  

Penalties

  

Total

 

Balance at January 1,

 

$

127,085

 

$

9,965

 

$

137,050

 

$

5,903

 

$

2,935

 

$

8,838

 

Additions for current year tax positions

 

 

199

 

 

 —

 

 

199

 

 

117

 

 

 —

 

 

117

 

Additions for prior years' tax positions:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accrual of interest and penalties

 

 

 —

 

 

71

 

 

71

 

 

 —

 

 

32

 

 

32

 

Reductions for prior years' tax positions:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Expiration of statute of limitations

 

 

(127)

 

 

(51)

 

 

(178)

 

 

(176)

 

 

(72)

 

 

(248)

 

Balance at March 31, 

 

$

127,157

 

$

9,985

 

$

137,142

 

$

5,844

 

$

2,895

 

$

8,739