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, 2014
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Sep. 30, 2014
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Jun. 30, 2014
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Mar. 31, 2014
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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, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Income Tax Expense (Benefit) Components [Line Items] | |||||||||||
Current Federal Tax Expense (Benefit) | $ 6,507us-gaap_CurrentFederalTaxExpenseBenefit | $ 808us-gaap_CurrentFederalTaxExpenseBenefit | $ (4,586)us-gaap_CurrentFederalTaxExpenseBenefit | ||||||||
Current State and Local Tax Expense (Benefit) | 16us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 5us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 3us-gaap_CurrentStateAndLocalTaxExpenseBenefit | ||||||||
Current Income Tax Expense (Benefit) | 6,523us-gaap_CurrentIncomeTaxExpenseBenefit | 813us-gaap_CurrentIncomeTaxExpenseBenefit | (4,583)us-gaap_CurrentIncomeTaxExpenseBenefit | ||||||||
Deferred Income Tax Expense (Benefit) | (80,261)us-gaap_DeferredIncomeTaxExpenseBenefit | 83,598us-gaap_DeferredIncomeTaxExpenseBenefit | (37,636)us-gaap_DeferredIncomeTaxExpenseBenefit | ||||||||
Income Tax Expense (Benefit) | $ (11,718)us-gaap_IncomeTaxExpenseBenefit | $ (4,858)us-gaap_IncomeTaxExpenseBenefit | $ (23,260)us-gaap_IncomeTaxExpenseBenefit | $ (33,902)us-gaap_IncomeTaxExpenseBenefit | $ 6,602us-gaap_IncomeTaxExpenseBenefit | $ 23,726us-gaap_IncomeTaxExpenseBenefit | $ 49,119us-gaap_IncomeTaxExpenseBenefit | $ 4,964us-gaap_IncomeTaxExpenseBenefit | $ (73,738)us-gaap_IncomeTaxExpenseBenefit | $ 84,411us-gaap_IncomeTaxExpenseBenefit | $ (42,219)us-gaap_IncomeTaxExpenseBenefit |
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- Details
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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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- 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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