XML 101 R90.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Reconciliation of Statutory Income Tax Rate to Consolidated Effective Income 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]      
Federal income tax at statutory rate, rate 35.00% 35.00% 35.00%
State franchise taxes, net of federal benefit, rate 6.10% 7.00% 7.00%
Tax-exempt income, rate (7.10%) (9.30%) (9.30%)
Tax credits, rate (0.70%) (1.10%) (1.20%)
Other, net, rate 0.40% 1.00% 0.80%
Provision for income taxes, rate 33.70% 32.60% 32.30%
Federal income tax at statutory rate $ 50,496 $ 40,143 $ 42,281
State franchise taxes, net of federal benefit 8,734 8,081 8,512
Tax-exempt income (10,189) (10,654) (11,234)
Tax credits (940) (1,279) (1,487)
Other, net 566 1,122 999
Provision for income taxes $ 48,667 $ 37,413 $ 39,071