XML 121 R106.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Reconciliation of Statutory Rate to Effective Tax Rate) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Continuing operations:      
Provisions using statutory federal income tax rate $ 53,175 $ 52,317 $ 49,410
State income taxes (benefit), net of federal tax benefit (776) 1,161 (322)
REIT Benefit (43,554) (41,479) (42,536)
Change in contingent tax liabilities (510) (403) (395)
Change in valuation allowance 2,055 243 3,702
Tax Cut and Jobs Act Impact 9,584 0 0
Other, net (2,016) (3,935) (2,470)
Total provision for income taxes $ 17,958 $ 7,904 $ 7,389