XML 109 R92.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
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, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Examination [Line Items]                      
Federal                 $ 22,916 $ 9,399 $ 24,029
State and local                 2,798 195 2,890
Current Federal, State and Local, Tax Expense (Benefit)                 25,714 9,594 26,919
Deferred:                 (5,763) 4,277 (9,943)
Deferred Federal Income Tax Expense (Benefit)                 (5,266) 3,908 (9,393)
Deferred State and Local Income Tax Expense (Benefit)                 (497) 369 (550)
Deferred Federal, State and Local, Tax Expense (Benefit)                 (5,763) 4,277 (9,943)
Total income tax expense $ 5,445 $ 4,722 $ 4,762 $ 5,022 $ 2,812 $ 4,388 $ 3,664 $ 3,007 $ 19,951 $ 13,871 $ 16,976