XML 95 R80.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Income Tax Expense Differences from the Amount Computed by Applying the U.S. Federal Income Tax Rate) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Taxes      
U.S. Federal income tax rate (as a percent) 35.00% 35.00% 35.00%
Reasons for the difference of income tax expense      
Computed expected tax expense $ 77,643 $ 69,253 $ 72,389
Change in taxes resulting from:      
Tax-exempt interest income (4,701) (3,940) (3,910)
State tax, net of federal income taxes and tax credit and refunds 1,697 3,287 3,371
Resolution of IRS exam (4,985)    
Other investment income (3,198) (3,694) (3,540)
Deferred tax adjustment due to federal tax rate change (3,168)    
Other 918 (1,835) 1,806
Total income taxes $ 64,206 $ 63,071 $ 70,116