XML 103 R84.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current tax expense:      
Federal $ 19,553 $ 33,872 $ 34,455
State 2,617 1,698 2,042
Total 22,170 35,570 36,497
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Federal 39,885 7,968 12,752
State 646 3,086 672
Total 40,531 11,054 13,424
Income tax expense $ 62,701 $ 46,624 $ 49,921