Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
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Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Dec. 31, 2014 |
Sep. 30, 2014 |
Jun. 30, 2014 |
Mar. 31, 2014 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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Income Tax Expense (Benefit) Components [Line Items] | |||||||||||
Current Federal Tax Expense (Benefit) | $ (4,027) | $ 6,507 | $ 808 | ||||||||
Current State and Local Tax Expense (Benefit) | 175 | 16 | 5 | ||||||||
Current Income Tax Expense (Benefit) | (3,852) | 6,523 | 813 | ||||||||
Deferred Income Tax Expense (Benefit) | (12,638) | (80,261) | 83,598 | ||||||||
Income Tax Expense (Benefit) | $ 8,780 | $ (7,656) | $ (6,957) | $ (10,657) | $ (11,718) | $ (4,858) | $ (23,260) | $ (33,902) | $ (16,490) | $ (73,738) | $ 84,411 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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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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- 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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- 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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