Income Taxes (Tables)

9 Months Ended

Sep. 30, 2020

Income Tax Disclosure [Abstract]

Income Tax Expense

Income tax expense was as follows:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2020			2019			2020			2019
Current income tax expense (benefit)	$	(33,614)		$	14,480		$	20,328		$	43,984
Deferred income tax expense (benefit)	43,130			(950)			(8,803)			(1,625)
Income tax expense, as reported	$	9,516		$	13,530		$	11,525		$	42,359
Effective tax rate	9.1		%	10.8		%	4.5		%	11.1		%