XML 105 R83.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Summary of Reconciliation of the Income Tax (Benefit) Expense at the Statutory Income Tax Rate and the Effective Tax Rate for Income from Continuing Operations before Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Income from continuing operations (before-tax) $ 219,108 $ 141,430 $ 51,138
Income tax at the US statutory federal rate (35%) 76,688 49,501 17,898
Increase (decrease) resulting from:      
Rate differential 1,434 5,047 1,145
State income taxes, net of federal benefit 66 (601) (337)
Dividends paid deduction (84,927) (57,109) (27,873)
Equity Investments 4,297    
Change in valuation allowance (6,104) 6,174 8,988
Other items, net 1,716 (1,509) 519
Income tax (benefit) expense $ (6,830) $ 1,503 $ 340