XML 99 R84.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current tax expense:      
Federal $ 33,872 $ 34,455 $ 32,957
State 1,698 2,042 1,126
Total 35,570 36,497 34,083
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Federal 7,968 12,752 18,523
State 3,086 672 0
Total 11,054 13,424 18,523
Income tax expense $ 46,624 $ 49,921 $ 52,606