XML 99 R83.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Statutory Tax Rate Impact on Income Tax Expense) (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Federal statutory income tax rate 35.00% 35.00% 35.00%
“Expected” statutory tax (expense) benefit $ 3,430,000 $ (1,891,000) $ 3,482,000
Tax reform rate change 43,484,000 0 0
Employee's excess tax benefit for stock based compensation 3,397,000 0 0
Nondeductible officer compensation (1,439,000) (1,424,000) (1,906,000)
Nondeductible transaction costs (2,760,000) 0 0
Nondeductible entertainment expenses (1,141,000) (1,029,000) (1,059,000)
Nondeductible lobbying expenses (345,000) (1,192,000) (442,000)
State income taxes, net of federal (expense) benefit (420,000) (1,022,000) 209,000
Impact of non-controlling interest attributable to non-tax paying entity 0 0 220,000
Other, net (3,089,000) (522,000) (585,000)
Income tax (expense) benefit $ 41,117,000 $ (7,080,000) $ (81,000)