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INCOME TAXES (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Current        
Federal $ (3,639) $ 12,777 $ 18,274 $ 25,540
State (1,683) 3,170 5,593 5,752
Total current (5,322) 15,947 23,867 31,292
Deferred        
Federal 15,680 (5,937) 15,948 (9,123)
State 398 (2,410) 2,000 (4,054)
Total deferred 16,078 (8,347) 17,948 (13,177)
Investment tax credits (48) (36) (97) (73)
Total income tax expense $ 10,708 $ 7,564 $ 41,718 $ 18,042
Combined statutory federal and state income tax rate (in hundredths) 40.40% 40.40% 40.40% 40.40%
Effective book income tax rate (in hundredths) 43.10% 39.70% 38.70% 39.70%