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Income Taxes Income Taxes (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 Disclosure [Abstract] | |||||||||||
| Current, State | $ 14,384us-gaap_CurrentStateAndLocalTaxExpenseBenefit | $ 6,860us-gaap_CurrentStateAndLocalTaxExpenseBenefit | $ 84us-gaap_CurrentStateAndLocalTaxExpenseBenefit | ||||||||
| Current, Federal | 16,039us-gaap_CurrentFederalTaxExpenseBenefit | 6,325us-gaap_CurrentFederalTaxExpenseBenefit | 646us-gaap_CurrentFederalTaxExpenseBenefit | ||||||||
| Deferred, State | 4,314us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 7,385us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 2,214us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | ||||||||
| Deferred, Federal | 118,604us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 77,566us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 23,419us-gaap_DeferredFederalIncomeTaxExpenseBenefit | ||||||||
| Income tax expense recorded for continuing operations | $ 67,757us-gaap_IncomeTaxExpenseBenefit | $ 4,876us-gaap_IncomeTaxExpenseBenefit | $ 31,461us-gaap_IncomeTaxExpenseBenefit | $ 49,247us-gaap_IncomeTaxExpenseBenefit | $ 21,027us-gaap_IncomeTaxExpenseBenefit | $ 23,400us-gaap_IncomeTaxExpenseBenefit | $ 25,514us-gaap_IncomeTaxExpenseBenefit | $ 28,195us-gaap_IncomeTaxExpenseBenefit | $ 153,341us-gaap_IncomeTaxExpenseBenefit | $ 98,136us-gaap_IncomeTaxExpenseBenefit | $ 26,363us-gaap_IncomeTaxExpenseBenefit |
| X | ||||||||||
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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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| X | ||||||||||
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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 | ||||||||||
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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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| X | ||||||||||
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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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| X | ||||||||||
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- Details
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| X | ||||||||||
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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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