XML 56 R83.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Reconciliation of the Provision for Income Taxes to the Amounts Computed at the Federal Statutory Rate) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Taxes      
Federal, current $ 311,631 $ 228,443 $ 146,259
Federal, deferred 10,030 55,175 88,395
Federal, total 321,661 283,618 234,654
State, current 35,982 25,537 24,484
State, deferred (1,868) (1,055) 10,862
State, total 34,114 24,482 35,346
Federal and state tax expense, current 347,613 253,980 170,743
Federal and state tax expense, deferred 8,162 54,120 99,257
Provision for income taxes $ 355,775 $ 308,100 $ 270,000