Income Taxes - Summary of Income Tax Expense (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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| Current Income Tax Expense: | |||
| Federal | $ (3,530) | $ 103,993 | $ 32,999 |
| State | 9,772 | 10,308 | 5,442 |
| Current Income Tax Expense (Benefit), Total | 6,242 | 114,301 | 38,441 |
| Deferred Income Tax (Benefit) Expense: | |||
| Federal | (60,547) | (33,470) | 35,413 |
| State | 1,346 | (1,692) | 3,557 |
| Deferred Income Tax Expense (Benefit), Total | (59,201) | (35,162) | 38,970 |
| INCOME TAXES | $ (52,959) | $ 79,139 | $ 77,411 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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