XML 128 R114.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Provision for Income Taxes Applicable to Income Before Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current:                      
Federal                 $ 18,053 $ 15,661 $ 13,346
State                 2,159 2,089 1,684
Deferred:                      
Federal                 10,519 10,047 8,337
State                 305 618 353
Total $ 8,464 $ 5,793 $ 8,085 $ 8,694 $ 8,165 $ 7,768 $ 7,962 $ 4,528 $ 31,036 $ 28,415 $ 23,720