XML 106 R90.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Reconciliation of Statutory Income Tax Rate to Consolidated Effective Income Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
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 6.90% 6.90% 6.10%
Tax-exempt income, rate (5.00%) (5.30%) (7.10%)
Tax credits, rate (0.70%) (0.60%) (0.70%)
Other, net, rate (1.70%) 0.10% 0.40%
Provision for income taxes, rate 34.50% 36.10% 33.70%
Federal income tax at statutory rate $ 52,978 $ 56,979 $ 50,496
State franchise taxes, net of federal benefit 10,457 11,233 8,734
Tax-exempt income (7,619) (8,622) (10,189)
Tax credits (1,014) (1,014) (940)
Other, net (2,581) 200 566
Provision for income taxes $ 52,221 $ 58,776 $ 48,667