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Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2016
Notes Tables  
Summary of Valuation Allowance [Table Text Block]
 
 
Balance at
beginning of
period
 
 
Charged to
expenses
 
 
Adjustments to
valuation
accounts
 
 
Deductions
 
 
Balance at
end of
period
 
Year Ended December 31, 2016
                                       
Allowance for uncollectable accounts
  $
13,918
    $
5,249
    $
-
    $
(6,894
)   $
12,273
 
Allowance for deferred tax asset
  $
27,905
    $
-
    $
67,221
    $
-
    $
95,126
 
                                         
Year Ended December 31, 2015
                                       
Allowance for uncollectable accounts
  $
10,368
    $
7,333
    $
-
    $
(3,783
)   $
13,918
 
Allowance for deferred tax asset
  $
34,302
    $
-
    $
(6,397
)   $
-
    $
27,905
 
                                         
Year Ended December 31, 2014
                                       
Allowance for uncollectable accounts
  $
10,771
    $
3,886
    $
-
    $
(4,289
)   $
10,368
 
Allowance for deferred tax asset
  $
63,712
    $
-
    $
(29,410
)   $
-
    $
34,302