XML 127 R101.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Principal Reasons for the Difference Between the Effective Tax Rate and UBT Statutory Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
UBT statutory rate $ 28,927 $ 25,244 $ 24,345
Corporate subsidiaries’ federal, state, local and foreign income taxes 17,907 31,223 30,353
Effect of ASC 740 adjustments, miscellaneous taxes, and other (1,070) 2,965 3,393
Income not taxable resulting from use of UBT business apportionment factors (17,445) (14,635) (13,787)
Income tax expense $ 28,319 $ 44,797 $ 44,304
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
UBT statutory rate, percent 4.00% 4.00% 4.00%
Corporate subsidiaries’ federal, state, local and foreign income taxes, percent 2.50% 4.90% 5.00%
Effect of ASC 740 adjustments, miscellaneous taxes, and other, percent (0.20%) 0.50% 0.60%
Income not taxable resulting from use of UBT business apportionment factors, percent (2.40%) (2.30%) (2.30%)
Effective tax rate, percent 3.90% 7.10% 7.30%