XML 97 R85.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Reconciliation of Statutory Income Tax Rate to Consolidated Effective Income Tax Rate (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Federal income tax at statutory rate, rate 21.00% 21.00% 21.00%
State franchise taxes, net of federal benefit, rate 7.30% 8.00% 8.30%
State impact of BOLI surrender, net of federal benefit, rate 0.00% 0.50% 0.00%
Federal impact of BOLI surrender and MEC penalty, rate 0.00% 1.70% 0.00%
Tax-exempt income, rate (1.80%) (1.60%) (1.00%)
Tax credits, rate (0.80%) (0.40%) (0.50%)
Other, net, rate 0.30% 0.60% 0.50%
Provision for income taxes, rate 26.00% 29.80% 28.30%
Federal income tax at statutory rate $ 56,960 $ 66,241 $ 68,953
State franchise taxes, net of federal benefit 19,698 25,139 27,256
State impact of BOLI surrender, net of federal benefit 0 1,489 0
Federal impact of BOLI surrender and MEC penalty 0 5,486 0
Tax-exempt income (4,919) (5,146) (3,290)
Tax credits (2,184) (1,239) (1,617)
Other, net 967 2,029 1,620
Provision for income taxes $ 70,522 $ 93,999 $ 92,922