XML 110 R96.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2015
Dec. 31, 2014
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]          
Current $ 76,842 $ 80,859 $ 82,878    
Deferred 21,682 75,044 (24,087)    
Total income tax provision $ 98,524 $ 155,903 $ 58,791    
Reconciliation between the statutory federal income tax rate and the effective federal income tax rate from continuing operations          
Statutory federal income tax rate 35.00% 35.00% 35.00%    
Investment income not subject to federal tax (3.00%) (1.80%) (4.60%)    
Tax credits (0.20%) (0.30%) (2.00%)    
State income taxes, net of federal benefit 3.20% 1.00% 3.30%    
Income tax contingency provisions 0.00% (1.20%) (0.40%)    
Other, net (0.90%) 0.20% 0.00%    
Effective federal income tax rate 34.10% 32.90% 31.30%    
Reconciliation of unrecognized tax benefits          
Balance, beginning of year $ 26,890 $ 21,154 $ 25,850    
Additions to tax positions in the current year 1,383 13,931 0    
Additions to tax positions in the prior year 50 0 1,497    
Reductions to tax positions in the prior year 0 0 (180)    
Reductions to tax positions from statutes expiring (5,230) (8,195) (6,013)    
Balance, end of year 23,093 26,890 21,154    
Federal income taxes          
Unrecognized tax benefits 26,890 21,154 25,850 $ 23,093 $ 26,890
Interest and penalties related to the uncertain tax positions $ 193 $ 2,916 $ 286    
Accrued interest and penalties       1,017 $ 1,210
Minimum          
Federal income taxes          
Anticipated additional decrease in unrecognized tax benefits, low end of range       4,500  
Maximum          
Federal income taxes          
Anticipated additional decrease in unrecognized tax benefits, low end of range       $ 5,500