XML 50 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Currently payable:      
Federal $ 104,922 $ 93,677 $ 85,394
State 9,335 9,033 6,730
Total currently payable 114,257 102,710 92,124
Deferred taxes (5,782) 2,004 (5,191)
Provision for income taxes $ 108,475 $ 104,714 $ 86,933
Reconciliation of statutory federal income tax rate with the entity's effective income tax rate      
Statutory federal income tax rate (as a percent) 35.00% 35.00% 35.00%
State income taxes, net of federal tax benefits (as a percent) 2.20% 2.40% 1.90%
State tax incentives (as a percent) (0.20%) (0.20%) (0.20%)
Valuation allowance on losses capital in nature (as a percent) (0.80%) (0.20%) (1.10%)
Other items (as a percent) (0.20%) 0.80% 0.60%
Effective income tax rate (as a percent) 36.00% 37.80% 36.20%