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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, 2017
Dec. 31, 2016
Dec. 31, 2015
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
UBT statutory rate $ 30,956 $ 28,927 $ 25,244
Corporate subsidiaries’ federal, state, local and foreign income taxes 22,162 17,907 31,223
2017 federal tax reform enactment 25,846 0 0
Effect of ASC 740 adjustments, miscellaneous taxes, and other (5,155) (1,070) 2,965
Income not taxable resulting from use of UBT business apportionment factors (20,699) (17,445) (14,635)
Income tax expense $ 53,110 $ 28,319 $ 44,797
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 2.90% 2.50% 4.90%
2017 federal tax reform enactment, percent 3.30% 0.00% 0.00%
Effect of ASC 740 adjustments, miscellaneous taxes, and other, percent (0.70%) (0.20%) 0.50%
Income not taxable resulting from use of UBT business apportionment factors, percent (2.60%) (2.40%) (2.30%)
Effective tax rate, percent 6.90% 3.90% 7.10%