XML 63 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Income Taxes    
Income tax expense (benefit) $ 22,177 $ (2,022)
Effective tax rate (as a percent) 333.00% 3.00%
Income (loss) before income taxes $ (6,664) $ (61,015)
Components of the provision for income taxes attributable to income (loss) before income taxes    
Deferred 22,133 (1,951)
Bermuda    
Income Taxes    
Income (loss) before income taxes $ (16,181) $ (15,797)
United States    
Income Taxes    
Effective tax rate (as a percent) 21.00% 108.00%
Income (loss) before income taxes $ 1,412 $ 2,096
Foreign-other    
Income Taxes    
Effective tax rate (as a percent) 0.00%  
Statutory tax rate (as a percent) 0.00%  
Income (loss) before income taxes $ 8,105 $ (47,314)
Ghana    
Income Taxes    
Effective tax rate (as a percent) 35.00% 35.00%