XML 98 R85.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES (Components of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current Federal, State and Local, Tax Expense (Benefit) [Abstract]                              
Current Federal Tax Expense (Benefit)                         $ 29,787 $ 24,683 $ 23,411
Current State and Local Tax Expense (Benefit)                         2,477 1,399 1,444
Current                         32,264 26,082 24,855
Deferred Federal, State and Local, Tax Expense (Benefit) [Abstract]                              
Deferred Federal Income Tax Expense (Benefit)                         9,908 (3,310) 2,764
Deferred State and Local Income Tax Expense (Benefit)                         2,083 (23) (567)
Deferred                         11,991 (3,333) 2,197
Provision for (benefit from) income taxes $ 11,943 $ 12,277 $ 10,841 $ 9,194 $ 3,308 $ 6,642 $ 6,615 $ 6,184 $ 5,831 $ 7,284 $ 8,696 $ 5,241 $ 44,255 $ 22,749 $ 27,052