XML 90 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Reconciliation of Statutory Income Tax Rate to Consolidated Effective Income Tax Rate (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Line Items]      
Federal income tax at statutory rate, rate 35.00% 35.00% 35.00%
State franchise taxes, net of federal benefit, rate 7.00% 7.00% 7.00%
Tax-exempt income, rate (9.30%) (9.30%) (13.70%)
Tax credits, rate (1.10%) (1.20%) (1.60%)
Other, net, rate 1.00% 0.80% 0.70%
Provision for income taxes, rate 32.60% 32.30% 27.40%
Federal income tax at statutory rate $ 40,143 $ 42,281 $ 30,359
State franchise taxes, net of federal benefit 8,081 8,512 6,112
Tax-exempt income (10,654) (11,234) (11,874)
Tax credits (1,279) (1,487) (1,427)
Other, net 1,122 999 634
Provision for income taxes $ 37,413 $ 39,071 $ 23,804