XML 88 R71.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reconciliation of expected income tax expense to actual income tax expense      
Computed “expected” tax expense $ 45,099 $ 91,702 $ 139,005
Tax-exempt income (12,913) (13,250) (14,509)
Tax credits (22,407) (17,918) (17,888)
Non-taxable gain on acquisition 0 0 (11,310)
Non-U.S. Loss 1,806 1,741 0
Other 1,073 3,165 4,338
Total income tax expense (benefit) $ 12,658 $ 65,440 $ 99,636