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Income Taxes (Tables)

3 Months Ended

Dec. 31, 2017

Income Tax Disclosure [Abstract]

Current and Deferred Income Tax (Benefit) and Expenses

The current and deferred income tax (benefit) and expenses for the three months ended December 31, 2017, and 2016 are as follows:

		Three Months Ended
		December 31,
(in thousands)		2017				2016
Income before income taxes		$	28,670			$	31,138
Current tax expense			1,228				8,922
Deferred tax expense			8,712				3,941
Deferred tax  benefit - impact of tax reform			(11,452	)			-
Total deferred tax (benefit) expense			(2,740	)			3,941
Total tax (benefit) expense		$	(1,512	)		$	12,863

Provision for Income Taxes Differs from Income Taxes

The provision for income taxes differs from income taxes computed at the Federal statutory rate as a result of the following (in thousands):

		Three Months Ended
		December 31,
(in thousands)		2017				2016
Income before income taxes		$	28,670			$	31,138
Tax at Federal statutory rate			7,024				10,898
Impact of Partnership loss not subject to federal income taxes			51				146
State taxes net of federal benefit			2,522				1,819
Deferred tax  benefit - impact of tax reform			(11,452	)			-
Other			343				-
Total tax (benefit) expense		$	(1,512	)		$	12,863

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- References

No definition available.

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319

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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=84230637&loc=d3e32687-109319

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