XML 129 R112.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Current and Deferred Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:                      
Federal                 $ 27,143 $ 22,427 $ 41,578
State                 11,389 10,354 2,493
Total current                 38,532 32,781 44,071
Deferred:                      
Federal                 (5,908) 1,650 (17,302)
State                 (2,021) 24 (1,239)
Total deferred                 (7,929) 1,674 (18,541)
Income tax expense (benefit) $ 12,346 $ 9,285 $ 3,715 $ 5,257 $ 8,026 $ 9,938 $ 8,802 $ 7,689 $ 30,603 $ 34,455 $ 25,530