XML 81 R56.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Components of income tax expense    
Current $ 10,128 $ 6,552
Deferred 17,047 15,447
Total income tax expense 27,175 21,999
Effective Income Tax Rate Reconciliation, Amount    
Tax provision at weighted average statutory rates 27,376 23,938
Non-deductible expenses 714 324
Excess tax benefits from stock-based compensation (620) (1,956)
Tax exempt interest, net of proration (342) (443)
Other 47 136
Total income tax expense $ 27,175 $ 21,999
% of pretax income    
Tax provision at weighted average statutory rates 15.50% 16.00%
Non-deductible expenses 0.40% 0.20%
Excess tax benefits from stock-based compensation (0.30%) (1.30%)
Tax exempt interest, net of proration (0.20%) (0.30%)
Other 0.00% 0.10%
Total income tax expense 15.40% 14.70%