XML 103 R89.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Statutory Federal Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]                      
Tax expense at statutory rate                 $ 41,775 $ 37,827 $ 25,587
Non-taxable dividend income                 0 0 (1,587)
Income from non-controlling interest                 0 (1,901) 0
Loss on retirement of preferred stock                 0 (1,874) (7,766)
Valuation allowance                 21 33 (13,542)
Other                 261 154 132
Income tax expense $ 15,793 $ 10,529 $ 8,400 $ 7,335 $ 9,912 $ 6,327 $ 13,769 $ 4,231 $ 42,057 $ 34,239 $ 2,824
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent                 35.00% 35.00% 35.00%