Income Taxes (Tables)

6 Months Ended

Jun. 30, 2013

Income Taxes

Schedule of the provision for income taxes from continuing operations

	Three months ended June 30,					Six months ended June 30,
	2013			2012		2013		2012
Current	$	(933	)	$	25,652	$	25,902	$	33,988
Deferred	(3,136		)	9,382		7,970		24,888
Total income tax provision	$	(4,069	)	$	35,034	$	33,872	$	58,876

Schedule of reconciliation between the statutory federal income tax rate and the effective federal income tax rate from continuing operations

	Six months ended June 30,
	2013		2012
Statutory federal income tax rate	35.0	%	35.0	%
Income tax effect of:
Investment income not subject to federal tax	(2.4	)%	(2.3	)%
Tax credits	(1.5	)%	(1.3	)%
State income taxes, net of federal benefit	1.8	%	1.2	%
Other, net	2.1	%	1.1	%
Effective income tax rate	35.0	%	33.7	%