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Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
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Mar. 31, 2015
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Mar. 31, 2014
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| Current Taxes: | ||
| Federal | $ 8,093us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | $ 12,882us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations |
| State, net of federal benefit | 804us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 1,499us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations |
| Total | $ 8,897us-gaap_IncomeTaxExpenseBenefit | $ 14,381us-gaap_IncomeTaxExpenseBenefit |
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- Details
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- Definition
Amount of current and deferred federal income tax expense (benefit) attributable 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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- Definition
Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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