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Income Tax Expense (Tables)

9 Months Ended

Sep. 30, 2016

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of income tax expense at the U.S. federal statutory rate to net income tax expense is as follow (in thousands):

	For the Three Months Ended September 30,								For the Nine Months Ended September 30,
	2016				2015				2016				2015
Tax at statutory federal rate	$	17,452			$	22,692			$	65,656			$	78,632
Partnership earnings not subject to tax	(20,784		)		(8,688		)		(76,648		)		(47,422		)
State and local tax, net of federal benefit	576				14,395				12,772				14,818
Other	8,066				1,725				7,110				1,085
Net income tax expense	$	5,310			$	30,124			$	8,890			$	47,113

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- References

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319

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