Income Taxes - Reconciliation of Effective Tax Rate and Statutory Federal Income Tax Rate (Detail)
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3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2014
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Sep. 30, 2013
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Sep. 30, 2014
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Sep. 30, 2013
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Income Tax Disclosure [Abstract] | ||||
Federal statutory income tax rate | 35.00% | 35.00% | 35.00% | 35.00% |
State income taxes, net of federal tax benefit | 7.10% | 6.70% | 7.00% | 6.70% |
Tax-exempt interest on municipal obligations | (0.30%) | (0.50%) | (0.40%) | (0.40%) |
Increase in cash value of insurance policies | (1.20%) | (1.50%) | (1.30%) | (1.30%) |
Nondeductible merger expenses | 1.30% | 0.90% | ||
Other | 0.30% | 0.30% | 0.40% | 0.40% |
Effective Tax Rate | 42.20% | 40.00% | 41.60% | 40.40% |
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- Definition
Effective income tax rate reconciliation nondeductible joint beneficiary agreement expense. No definition available.
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to life insurance expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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