Schedule of Components of Income Tax Expense (Benefit) (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
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Dec. 31, 2013
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Sep. 30, 2013
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Jun. 30, 2013
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Mar. 31, 2013
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Dec. 31, 2012
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Sep. 30, 2012
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Jun. 30, 2012
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Mar. 31, 2012
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
|
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Income Tax Expense (Benefit) Components [Line Items] | |||||||||||
Current Federal Tax Expense (Benefit) | $ 808 | $ (4,586) | $ 4,731 | ||||||||
Current State and Local Tax Expense (Benefit) | 5 | 3 | 0 | ||||||||
Current Income Tax Expense (Benefit) | 813 | (4,583) | 4,731 | ||||||||
Deferred Income Tax Expense (Benefit) | 83,598 | (37,636) | (5,837) | ||||||||
Income Tax Expense (Benefit), Continuing Operations | $ 6,602 | $ 23,726 | $ 49,119 | $ 4,964 | $ (10,203) | $ (7,834) | $ (16,605) | $ (7,577) | $ 84,411 | $ (42,219) | $ (1,106) |
X | ||||||||||
- Details
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X | ||||||||||
- 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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X | ||||||||||
- 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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X | ||||||||||
- 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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X | ||||||||||
- 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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X | ||||||||||
- 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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