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INCOME TAXES- Reconciliations of Income tax expenses (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]      
Computed income tax at statutory rate $ (50,801) $ (10,810) $ (35,738)
Federal and state taxes 0 (190) (117)
Adjustment in deferred tax due to change in tax rate 0 0 (346)
Benefit of net exempt income 14,995 9,780 15,202
Deferred tax valuation allowance 5,976 2,881 318,380
(Recognition)/reversal of Unrecognized Tax Benefits 0 0 1,763
National Receipt Tax Net 0 0 628
Non-tax deductible expenses (212) 365 (193)
Other-net 569 1,117 1,070
Total income tax provision $ (37,030) $ (6,419) $ 300,649
Statutory rate (39.00%) (39.00%) (39.00%)
Federal and state taxes % 0.00% (0.70%) (0.10%)
Adjustment in deferred tax due to change in tax rate % 0.00% 0.00% (0.40%)
Benefit of net exempt income % 11.50% 35.30% 17.00%
Deferred tax valuation allowance % 4.60% 10.40% 347.00%
(Recognition)/reversal of Unrecognized Tax Benefits % 0.00% 0.00% 2.00%
Percentage Of National Gross Receipt Tax Net 0.00% 0.00% 0.70%
Income Tax Reconciliation Deductions Other $ (727) $ (3,019) $ 0
Effective Income Tax Rate Reconciliation Deductions Other (0.60%) (10.90%) 0.00%
Non-tax deductible expenses % (0.20%) 1.30% (0.20%)
Other-net % 0.30% 4.00% 1.20%
Total income tax provision % (28.60%) (23.20%) (328.20%)
Income Tax Rate Reconciliation NOL Carryforwards $ (6,396) $ (7,717) $ 0
Effective Income Tax Rate Reconciliations NOL Carryforwards (4.90%) (27.80%) 0.00%
Income Tax Rate Reconciliation Prior Periods Income Tax Returns $ (434) $ 1,174 $ 0
Effecetive Income Tax Rate Reconciliations Prior Periods Income Tax Returns (0.30%) 4.20% 0.00%