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INCOME TAXES- Reconciliations of Income tax expenses (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract] |  |  |
Computed income tax at statutory rate | $ 167,844 | $ 160,431 | $ 43,621
Federal and state taxes | 10,268 | 7,014 | 4,944
Benefit of net exempt income | (31,266) | (20,717) | (26,780)
Disallowed NOL carryforward resulting from net exempt income | 14,221 | 8,791 | 9,054
Deferred tax valuation allowance | (8,410) | (13,572) | (12,095)
Share based compensation windfull | (1,492) | (1,044) | 157
Other permanent differences | (7,647) | (1,185) | (387)
Tax return to provision adjustments | (519) | (406) | 597
Other-net | (487) | 7,480 | (5,061)
Total income tax expense | $ 142,512 | $ 146,792 | $ 14,050
Federal and state taxes % | 2.20% | 1.60% | 4.20%
Benefit of net exempt income % | (7.00%) | (4.80%) | (23.00%)
Disallowed NOL carryforward resulting from net exempt income % | 3.20% | 2.00% | 7.80%
Deferred tax valuation allowance % | (1.90%) | (3.20%) | (10.40%)
Share based compensation windfall % | (0.30%) | (0.20%) | 0.10%
Other permanent differences % | (1.70%) | (0.30%) | (0.30%)
Tax-return provision adjustments % | (0.10%) | (0.10%) | 0.50%
Other-net % | (0.10%) | 1.70% | (4.30%)
Computed income tax at statutory tax rate % | 37.50% | 37.50% | 37.50%
Total income tax expense (benefit) % | 31.80% | 34.20% | 12.10%

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