XML 94 R80.htm IDEA: XBRL DOCUMENT v3.6.0.2
Quarterly Results of Operations (unaudited) (Details) - USD ($)
$ / shares in Units, $ 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
Quarterly Results of Operations (unaudited)                      
Operating revenue $ 379,613 $ 418,406 $ 423,884 $ 374,728 $ 356,380 $ 396,637 $ 401,660 $ 350,831 $ 1,596,631 $ 1,505,508 $ 1,407,119
Operating expenses 322,928 336,151 338,125 307,063 314,541 328,348 331,677 298,401 1,304,267 1,272,967 1,184,272
Investment income, net of interest expense 13,438 4,326 7,404 2,559 4,244 7,220 15,705 6,539 27,727 33,708  
Income before income taxes 70,123 86,581 93,163 70,224 46,083 75,509 85,688 58,969 320,091 266,249 251,264
Net income $ 45,786 $ 57,376 $ 61,309 $ 45,895 $ 30,133 $ 49,562 $ 56,150 $ 38,833 $ 210,366 $ 174,678 $ 167,505
Class A                      
Net income per share                      
Common stock - basic (in dollars per share) $ 0.98 $ 1.23 $ 1.32 $ 0.99 $ 0.65 $ 1.06 $ 1.21 $ 0.83 $ 4.52 $ 3.75 $ 3.59
Common stock - diluted (in dollars per share) 0.87 1.09 1.17 0.87 0.57 0.94 1.07 0.74 4.01 3.33 3.18
Class B                      
Net income per share                      
Common stock - basic (in dollars per share) 147 185 197 148 97 160 181 125 678 563 539
Common stock - diluted (in dollars per share) $ 147 $ 185 $ 197 $ 148 $ 97 $ 159 $ 180 $ 125 $ 677 $ 562 $ 538