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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Statement of Other Comprehensive Income [Abstract]        
Net Income $ 888 $ 10,334 $ 43,754 $ 64,409
Other Comprehensive Income (Loss), Net of Tax:        
Unrealized (Loss) Gain on Available-for-Sale Securities (23) [1] (136) [1] (297) [1] 215 [1]
Unrealized Gain (Loss) on Derivatives - Other 66 [1] (415) [1] 132 [1] (225) [1]
Other Comprehensive Income (Loss) of Affiliated Companies 22 [1] 320 [1] 5,036 [1] (1,962) [1]
Other Comprehensive Income (Loss) - Net of Tax 65 [1] (231) [1] 4,871 [1] (1,972) [1]
Comprehensive Income $ 953 $ 10,103 $ 48,625 $ 62,437
Combined statutory tax rate 41.00% 41.00% 41.00% 41.00%
[1] Determined using a combined statutory tax rate of 41%.