XML 169 R151.htm IDEA: XBRL DOCUMENT v3.19.1
CURRENT AND DEFERRED TAXES (Details 5) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current tax expense      
Current tax expense $ 77,713 $ 127,024 $ 87,307
Adjustment to previous period's current tax 362 489 2,083
Total current tax expense, net 78,075 127,513 89,390
Deferred tax expense      
Deferred expense for taxes related to the creation and reversal of temporary differences 5,707 45,991 73,814
Total deferred tax expense, net 5,707 45,991 73,814
Income tax expense $ 83,782 $ 173,504 $ 163,204