Annual report pursuant to Section 13 and 15(d)

Income Taxes Schedule of Current and Deferred Tax Assets and Liabilities (Details)

v3.6.0.2
Income Taxes Schedule of Current and Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current and Deferred Tax Assets and Liabilities [Line Items]    
Federal Income Taxes Receivable (Payable) $ 1,532 $ 5,216
State and Local Income Taxes Receivable (Payable) 0 0
Income Taxes Receivable (Payable) 1,532 5,216
Deferred Tax Assets, Gross 111,636 69,441
Deferred Tax Liabilities, Gross (54,275) (25,123)
Deferred Income Tax Assets, Net 57,361 44,318
Income Taxes Receivable $ 58,893 $ 49,534