XML 98 R86.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Components of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current tax expense (benefit):        
U.S. Federal   $ 36,739 $ (52,502) $ (99,443)
State and local   0 0 49
Total   36,739 (52,502) (99,394)
Deferred tax expense (benefit):        
U.S. Federal   (89,380) (104,326) 30,902
Total   (89,380) (104,326) 30,902
Total income tax expense (benefit) $ (2,699) (52,641) (156,828) (68,492)
Total income tax expense (benefit) reported in equity related to:        
Other comprehensive income (loss)   (55,174) 43,372 3,322
Additional paid-in capital   0 824 587
Total income tax expense (benefit)   $ (107,815) $ (112,632) $ (64,583)