XML 64 R89.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Reconciliation of Statutory Income Tax Rate to Consolidated Effective Income Tax Rate (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]        
Federal income tax at statutory rate, rate   21.00% 21.00% 35.00%
State franchise taxes, net of federal benefit, rate   8.40% 8.50% 6.90%
Tax-exempt income, rate   (1.10%) (1.40%) (2.40%)
Tax credits, rate   (0.70%) (0.70%) (0.60%)
Deferred tax asset revalution adjustment, rate       7.00%
Other, net, rate   1.00% 0.60% (1.20%)
Provision for income taxes, rate   28.60% 28.00% 44.70%
Federal income tax at statutory rate   $ 61,126 $ 44,334 $ 66,078
State franchise taxes, net of federal benefit   24,430 17,905 12,903
Tax-exempt income   (3,081) (2,991) (4,450)
Tax credits   (2,153) (1,451) (1,096)
Deferred tax asset revalution adjustment $ 13,200     13,208
Other, net   2,925 1,315 (2,259)
Provision for income taxes   $ 83,247 $ 59,112 $ 84,384