XML 116 R100.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Components of Income Tax Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current                      
Federal                 $ 75,582 $ (32,341) $ 7,329
State                 7,081 5,949 5,501
Total current income tax expense (benefit)                 82,663 (26,392) 12,830
Deferred                      
Federal                 24,894 229,917 117,463
State                 11,321 1,139 11,374
Total deferred income tax expense                 36,215 231,056 128,837
Total income tax expense $ 38,784 $ 18,949 $ 30,936 $ 30,209 $ 74,361 $ 54,668 $ 41,788 $ 33,847 118,878 204,664 141,667
Share-based compensation net tax deficiency                 $ 3,300 $ 5,000 $ (790)