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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, 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 Disclosure [Abstract] | |||||||||||
| Current, State | $ 6,860 | $ 84 | $ 0 | ||||||||
| Current, Federal | 6,325 | 646 | 282 | ||||||||
| Deferred, State | 7,385 | 2,214 | 0 | ||||||||
| Deferred, Federal | 77,566 | 23,419 | (372) | ||||||||
| Income tax expense (benefit) recorded for continuing operations | $ 21,027 | $ 23,400 | $ 25,514 | $ 28,195 | $ 10,849 | $ 15,514 | $ 0 | $ 0 | $ 98,136 | $ 26,363 | $ (90) |
| 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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