XML 146 R101.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reconciliation of Statutory Federal Tax Rate and Effective Tax Rate from Continuing Operations (Detail)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Schedule Of Effective Tax Rates Line Items      
Tax at statutory rate 35.00% 35.00% 35.00%
(Reduction) increase resulting from:      
Tax-exempt interest income (4.16%) (6.40%) (6.79%)
State income taxes, net of federal benefit 2.35% 2.78% 2.32%
Other, net (0.11%) 0.96% (4.18%)
Effective tax rate 33.08% 32.34% 26.35%