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Income Taxes - Summary of Differences In Effective Tax Rate and Federal Statutory Rate Due to State Income Taxes, Equity Compensation and Other Tax Items (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Tax Disclosure [Abstract]    
Total income before income taxes $ 91,914 $ 282,506
U.S. federal statutory rate 21.00% 35.00%
Total tax expense at statutory rate $ 19,302 $ 98,877
State and local income taxes, net of federal benefit 4,494 8,982
Non-deductible executive compensation 262 140
Tax less than book equity compensation 664 2,524
Change in valuation allowances:    
Federal net operating loss carryforwards & other 0 856
State net operating loss carryforwards & other 15,678 2,086
Rabbi trust and other 1,381 (1,122)
Permanent differences and other 895 52
Total (benefit) expense for income taxes $ 42,676 $ 112,395
Effective tax rate 46.40% 39.80%