XML 73 R60.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stockholders' Equity and EPS Reclassification of AOCI (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]                      
Related tax expense (benefit) $ (54,825) $ (76,877) $ (65,047) $ (53,584) $ (53,697) $ (57,017) $ (54,974) $ (63,066) $ (250,333) $ (228,754) $ (183,508)
Net income available to common stockholders $ 99,466 $ 111,081 $ 92,964 $ 79,174 $ 87,512 $ 81,733 $ 86,143 $ 88,516 382,685 343,904 263,870
Accumulated Net Unrealized Investment Gain (Loss) | Reclassification out of Accumulated Other Comprehensive Income                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]                      
Reclassification adjustment for (gains) losses included in net income                 (12,195) (1,201) 18,598
Related tax expense (benefit)                 4,963 481 (7,510)
Net income available to common stockholders                 $ (7,232) $ (720) $ 11,088