XML 112 R88.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Statutory Tax Rate (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]                      
Tax Expense at statutory rate                 $ 45,943 $ 31,891 $ 15,627
Non-taxable dividend income                 (2,116) (2,116) (2,116)
Income from non-controlling interest                 (7,766) (7,766) (7,766)
Valuation allowance                 (2,693) 6 (254)
Other (Tax)                 384 141 306
Income tax expense $ 3,774 $ 8,226 $ 13,036 $ 8,716 $ 4,837 $ 8,294 $ (2,629) $ 11,654 $ 33,752 $ 22,156 $ 5,797
Statutory tax rate                 35.00% 35.00% 35.00%