XML 97 R83.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES - Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current      
Federal $ 28,699 $ 29,117 $ 19,309
State 5,176 5,325 2,959
Total 33,875 34,442 22,268
Deferred      
Federal 32,159 14,571 8,862
State 5,436 2,348 1,398
Total 37,595 16,919 10,260
Items charged or credited directly to stockholders' equity      
Federal   1,218 (33)
State   192 (5)
Total   1,410 (38)
Income tax expense 71,470 $ 52,771 $ 32,490
Decrease in income tax expense from recognized excess tax benefits $ 600