XML 84 R68.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current Federal Tax Expense (Benefit) $ 36,461 $ 40,578 $ 39,562
Deferred Federal Income Tax Expense (Benefit) 9,549 6,840 7,773
Income Tax Expense (Benefit) 46,010 47,418 47,335
Tax impact of Income from Equity Method Investments (15,498) (15,706) (13,372)
Income Tax Effects Allocated Directly to Equity [Abstract]      
Change in net unrealized investment gains/losses - deferred, Tax 18,882 (77,473) 75,032
Issuance of shares under stock option plan, current (846) (1,363) (1,148)
Income Tax Effects Allocated Directly to Equity 18,036 (78,836) 73,884
Total tax from all sources provided in our financial statements $ 48,548 $ (47,124) $ 107,847