XML 68 R53.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES, Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Components of effective federal and state tax rates to income before provision for income tax benefit [Abstract]      
Computed expected tax expense provision, at federal rate $ 22,829 $ 19,887 $ 6,535
State tax, net of federal tax benefit 2,291 1,696 698
Tax-exempt interest (445) (312) (31)
Income subject to dividends-received deduction (109) (136) (97)
Return to provision and rate changes 119 (1,027) (306)
Other 68 0 (308)
Income tax expense total $ 24,753 $ 20,108 $ 6,491