INCOME TAXES - Provision (Benefit) for Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2016 |
Sep. 30, 2016 |
Jun. 30, 2016 |
Mar. 31, 2016 |
Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
|
| Current tax provision (benefit) | |||||||||||
| Federal | $ 39,738 | $ 146,195 | $ 186,436 | ||||||||
| State | 3,456 | 5,677 | (1,017) | ||||||||
| Total current tax provision (benefit) | 43,194 | 151,872 | 185,419 | ||||||||
| Deferred tax provision (benefit) | |||||||||||
| Federal | 160,610 | 66,823 | 41,167 | ||||||||
| State | 4,137 | 1,953 | (5,993) | ||||||||
| Total deferred tax provision (benefit) | 164,747 | 68,776 | 35,174 | ||||||||
| Provision for income taxes | $ 73,952 | $ 24,749 | $ 54,283 | $ 54,957 | $ 55,583 | $ 47,002 | $ 64,057 | $ 54,006 | $ 207,941 | $ 220,648 | $ 220,593 |
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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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- References No definition available.
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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 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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- 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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- References No definition available.
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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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- 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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