XML 102 R84.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 8 - Income Taxes - Reconciliation of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Computed at the statutory rate (35%) $ 50,203 $ 37,543 $ 17,601
State income taxes, net of federal tax benefit 2,121 2,097 41
Tax exempt interest income (4,207) (4,708) (3,774)
Tax exempt earnings on BOLI (905) (724) (499)
Section 382 adjustment (2,293)
Other differences, net (588) 985 1,233
Provision for income taxes $ 46,624 $ 32,900 $ 14,602