XML 110 R94.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Income Tax Expense Components and Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current      
Federal $ 9,424 $ 14,384 $ 66,810
State 13,251 237 11,402
Foreign 4,435 5,484 5,350
Total current 27,110 20,105 83,562
Deferred      
Federal 54,858 (62,913) 28,629
State 3,722 9,340 4,425
Foreign 406 (156) (88)
Total deferred 58,986 (53,729) 32,966
Total      
Federal, Total 64,282 (48,529) 95,439
State, Total 16,973 9,577 15,827
Foreign, Total 4,841 5,328 5,262
Total $ 86,096 $ (33,624) $ 116,528
Reconciliation of effective income tax rate from the federal income tax rate      
Federal income tax rate (as a percent) 21.00% 35.00% 35.00%
Increase (decrease) resulting from:      
State income tax, net of federal income tax (as a percent) 3.34% 3.92% 3.04%
Tax-exempt income (as a percent) (1.64%) (3.86%) (2.07%)
Stock compensation (as a percent) (0.64%) (1.15%) 0.00%
Non-controlling interest tax effect (as a percent) (0.59%) (1.45%) (0.99%)
Investments in affordable housing limited liability entities (as a percent) (0.34%) (0.89%) (0.24%)
Foreign tax effects (as a percent) 0.26% (0.67%) (0.50%)
Tax Reform effects, net (as a percent) (0.26%) (53.29%) 0.00%
Nondeductible goodwill impairment effect (as a percent) 0.00% 10.43% 0.00%
State tax settlements, net of federal tax (as a percent) 0.00% (1.38%) 0.19%
Other, net (as a percent) 0.30% (0.38%) 0.02%
Effective income tax rate (as a percent) 21.43% (13.72%) 34.45%