XML 102 R90.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Reconciliation of Tax Expense at the Federal Statutory Tax Rate (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Tax expense at the Federal statutory tax rate $ 28,295 $ 27,651 $ 24,744
Increase (decrease) in tax expense from:      
Tax-exempt income, net (621) (783) (904)
Modified endowment life contracts (812) (870) (809)
State tax expense, net of Federal tax benefit 3,543 3,652 3,916
Federal tax credits (4,132) (2,455) (1,227)
Other, net 252 (91) (644)
Total income taxes $ 26,525 $ 27,104 $ 25,076