Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Provision (Benefit) for Income Taxes (Details)

v3.3.1.900
INCOME TAXES - Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
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
Current tax provision (benefit)                      
Federal                 $ 146,195 $ 186,436 $ 117,174
State                 5,677 (1,017) 4,278
Total current tax provision (benefit)                 151,872 185,419 121,452
Deferred tax provision (benefit)                      
Federal                 66,823 41,167 112,681
State                 1,953 (5,993) (6,659)
Total deferred tax provision (benefit)                 68,776 35,174 106,022
Provision for income taxes $ 55,583 $ 47,002 $ 64,057 $ 54,006 $ 57,151 $ 53,870 $ 57,475 $ 52,097 $ 220,648 $ 220,593 $ 227,474