XML 105 R93.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Amount    
Tax at statutory rate $ 20,951 $ 11,677
Changes resulting from:    
Tax-exempt interest income 1,757 1,139
State taxes, net of federal benefit 212 0
Change in valuation allowance 11 0
Bank-owned life insurance adjustments 344 68
Income tax credits, net 695 797
Tax benefits in excess of compensation costs on share-based payments (6,134) (343)
Other, net 13 427
Income tax provision (benefit) $ 12,257 $ 9,757
Rate    
Tax at statutory rate 35.00% 35.00%
Changes resulting from:    
Tax-exempt interest income (2.90%) (3.40%)
State taxes, net of federal benefit 0.40% 0.00%
Change in valuation allowance 0.00% 0.00%
Bank-owned life insurance adjustments (0.60%) (0.20%)
Income tax credits, net (1.20%) (2.40%)
Tax benefits in excess of compensation costs on share-based payments (10.20%) (1.00%)
Other, net 0.00% 1.20%
Effective federal income tax rate 20.50% 29.20%