XML 89 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Reconciliation Of Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Computed tax expense at 35% $ 58,480 $ 24,753 $ 24,699
Tax-exempt interest income (26,038) (26,197) (26,993)
Dividends received deduction (2,296) (2,303) (1,613)
State tax expense 158 1,907 (287)
Nondeductible expenses 348 303 575
Cumulative impact from change in tax rate (11,449) 0 0
Reduction of AMT credit carryforward due to sequestration 4,088 0 0
Other, net (1,083) (783) (293)
Income tax expense (benefit) $ 22,208 $ (2,320) $ (3,912)