XML 64 R54.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Investments, Owned, Federal Income Tax Note [Line Items]    
Current $ 10,640 $ 28,094
Deferred 13,398 23,802
Total income tax provision $ 24,038 $ 51,896
Reconciliation between the statutory federal income tax rate and the effective income tax rate from continuing operations    
Statutory federal income tax rate 35.00% 35.00%
Investment income not subject to federal tax (2.30%) (2.00%)
Tax credits (16.30%) (0.20%)
State income taxes, net of federal benefit 2.30% 1.30%
Other, net 0.90% 0.40%
Effective income tax rate 19.60% 34.50%
Reconciliation of unrecognized tax benefits    
Amount of unrecognized tax benefits if recognized, would impact the annual effective tax rate $ 1,843 $ 2,695
Minimum    
Reconciliation of unrecognized tax benefits    
Additional increase to unrecognized tax benefits 5,000  
Maximum    
Reconciliation of unrecognized tax benefits    
Additional increase to unrecognized tax benefits $ 7,000