Annual report pursuant to Section 13 and 15(d)

所得税（所得税费用（收益）分项表）（详情）

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所得税（所得税构成表）费用（收益）（明细）（美元）
In Thousands, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
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)
为持续经营记入的所得税费用（收益） $ 21,027 $ 23,400 $ 25,514 $ 28,195 $ 10,849 $ 15,514 $ 0 $ 0 $ 98,136 $ 26,363 $ (90)