XML 120 R103.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Details) - Components of Effective Tax Rate - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Statutory federal income tax rate $ 48,482 $ 41,934 $ 35,167
Statutory federal income tax rate (percent of pretax income) 35.00% 35.00% 35.00%
Tax-exempt income, net of interest expense disallowance $ (5,439) $ (6,752) $ (7,520)
Tax-exempt income, net of interest expense disallowance (percent of pretax income) (3.90%) (5.60%) (7.50%)
State income tax, net of federal income tax effect $ 4,323 $ 4,665 $ 4,503
State income tax, net of federal income tax effect (percent of pretax income) 3.10% 3.90% 4.50%
Other $ (1,195) $ (2,100) $ (980)
Other (percent of pretax income) (0.90%) (1.80%) (1.00%)
Total income tax expense $ 46,171 $ 37,747 $ 31,170
Effective tax rate 33.30% 31.50% 31.00%