XML 136 R122.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Components of income tax expense (benefit)) (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
ComponentsOfIncomeTaxExpenseBenefitContinuingOperationsAbstract      
Current Income Tax Expense Benefit $ 2,768,000 $ 19,775,000 $ 13,097,000
Deferred Income Tax Expense (Benefit) 23,226,000 (37,329,000) 24,155,000
Income Tax Expense (Benefit) $ 25,994,000 $ (17,554,000) $ 37,252,000