XML 98 R111.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ 132,917 $ 132,997 $ 194,156
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 43,575 45,945 33,729
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount (8,092) (9,810) (15,510)
Income Tax Reconciliation Change In Cash Surrender Value Of Life Insurance (1,298) (1,742) (1,853)
Income Tax Credits and Adjustments (3,217) (2,025) (2,054)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 4,430 2,552 1,781
Nondeductible acquisition-related expense 0 71 1,608
Nondeductible FDIC Insurance Premiums 1,302 1,664 0
Deferred Tax Assets, Tax Deferred Expense 941 (169) 1,157
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount (32,036) (15,721) (13,071)
Deferred Tax Asset, Capital Loss Carryforward, Expired 3,136 8,097 0
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 0 1,859 (1,156)
Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 19,138 3,736 (3,735)
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3,508 524 1,861
Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations $ 164,304 $ 167,978 $ 196,913