XML 39 R18.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2015
Schedule of Components of Income Tax Expense (Benefit)
NOTE 5 – INCOME TAXES
Income Tax Expense
The Company’s income tax expense for the three months ended March 31, 2015 and 2014, respectively, consisted of the following components:
(In thousands)Three Months Ended March 31,
20152014
Current tax expense$ (40,385)$ (43,080)
Deferred tax expense (16,220) (25,308)
Income tax expense$ (56,605)$ (68,388)