XML 103 R89.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Statutory Federal Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]                      
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount                 $ 45,740 $ 41,775 $ 37,827
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount                 1,365 0 0
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost, Amount                 (860) 0 0
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount                 0 0 (1,874)
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount                 0 0 (1,901)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount                 4 21 33
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount                 120 261 154
Income tax expense $ 13,266 $ 11,193 $ 11,124 $ 10,786 $ 15,793 $ 10,529 $ 8,400 $ 7,335 $ 46,369 $ 42,057 $ 34,239
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent                 35.00% 35.00% 35.00%