Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Current taxes: | |||
Federal | $ 58,461us-gaap_CurrentFederalTaxExpenseBenefit | $ 43,675us-gaap_CurrentFederalTaxExpenseBenefit | $ (589)us-gaap_CurrentFederalTaxExpenseBenefit |
State | 1,133us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 1,345us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 122us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
Current income taxes | 59,594us-gaap_CurrentIncomeTaxExpenseBenefit | 45,020us-gaap_CurrentIncomeTaxExpenseBenefit | (467)us-gaap_CurrentIncomeTaxExpenseBenefit |
Deferred taxes: | |||
Federal | (3,470)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 10,232us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (62,581)us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
State | 10,052us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (2,044)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (13,261)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
Deferred income taxes | 6,582us-gaap_DeferredIncomeTaxExpenseBenefit | 8,188us-gaap_DeferredIncomeTaxExpenseBenefit | (75,842)us-gaap_DeferredIncomeTaxExpenseBenefit |
Income tax expense (benefit) | $ 66,176us-gaap_IncomeTaxExpenseBenefit | $ 53,208us-gaap_IncomeTaxExpenseBenefit | $ (76,309)us-gaap_IncomeTaxExpenseBenefit |
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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