XML 114 R101.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Income Tax Expense Differed From Statutory Federal Income Tax Rate) (Details)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Taxes [Abstract]      
Statutory federal tax rate 35.00% 35.00% 35.00%
Tax exempt interest income (5.60%) (5.60%) (6.10%)
Tax credits and adjustments (6.70%) 0.30% (0.70%)
Non-taxable earnings on company owned life insurance (1.40%) (2.20%) (1.80%)
State taxes, net of federal tax benefit 1.10% 0.80% 0.70%
Nondeductible expenses 0.30% 0.20% 0.30%
Goodwill and contingent consideration adjustments 0.30% (0.90%) (0.30%)
Other, net (0.10%) 0.10%  
Effective tax rate 22.90% 27.70% 27.10%