XML 83 R68.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Summary of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current      
Federal $ 983 $ 44,887 $ 56,544
State (1,397) (4,387) 10,841
Total (414) 40,500 67,385
Deferred      
Federal (72,869) (32,375) 111,147
State (99) (80,192) 27,233
Total (72,968) (112,567) 138,380
Income tax (benefit) expense $ (73,382) $ (72,067) $ 205,765