XML 52 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2017
Income Tax Disclosure [Abstract]  
Income Tax Expense
Income tax expense was as follows:
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2017
 
2016
 
2017
 
2016
Current income tax expense
$
13,710

 
$
13,616

 
$
29,412

 
$
27,403

Deferred income tax expense (benefit)
128

 
(5,238
)
 
(4,173
)
 
(9,633
)
Income tax expense, as reported
$
13,838

 
$
8,378

 
$
25,239

 
$
17,770

 
 
 
 
 
 
 
 
Effective tax rate
13.9
%
 
10.5
%
 
12.9
%
 
11.2
%