XML 53 R39.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Components of Pre-tax Income and Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Provision for income taxes:      
Currently payable $ 5,621 $ 4,778 $ 4,544
Deferred income tax expense (benefit) (114) 125 468
Provision for income taxes 5,507 4,903 5,012
Expected tax expense, at the U.S. federal statutory income tax rate of 35% 5,588 4,908 4,787
State income taxes 388 387 604
Domestic production activities deduction (495) (415) (378)
Valuation allowance     (24)
Other, net 26 23 23
Provision for income taxes $ 5,507 $ 4,903 $ 5,012