XML 79 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes Components of Current and Deferred (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Foreign [Line Items]      
Current foreign tax expense $ 875 $ 761 $ 695
Deferred foreign tax expense (94,149) (809) 3,353
Total foreign income taxes (93,274) (48) 4,048
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest 260,252 (5,833) 131,717
BERMUDA      
Foreign [Line Items]      
Current foreign tax expense 0 0 0
Deferred foreign tax expense 0 0 0
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest (4,011) 0 0
UNITED STATES      
Foreign [Line Items]      
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest 125,799 (7,451) 10,985
Current Income Tax Expense (Benefit) 36 (80) 487
Deferred Federal Income Tax Expense (Benefit) (94,079) (709) 3,327
Foreign      
Foreign [Line Items]      
Current foreign tax expense 839 841 208
Deferred foreign tax expense (70) (100) 26
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest $ 138,464 $ 1,618 $ 120,732