XML 121 R101.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Components of Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Amount      
Statutory federal income tax $ 41,382 $ 65,784 $ 48,482
Deferred tax asset revaluation (8,721) 23,709 0
Tax-exempt income, net of interest expense disallowance (3,104) (5,065) (5,439)
State income tax, net of federal income tax effect 8,846 5,069 4,323
Other 784 70 (1,195)
Total income tax expense $ 39,187 $ 89,567 $ 46,171
% of Pretax Income      
Statutory federal income tax rate (percent of pretax income) 21.00% 35.00% 35.00%
Revaluation of deferred tax assets (percent of pretax income) (4.40%) 12.60% 0.00%
Tax-exempt income, net of interest expense disallowance (percent of pretax income) (1.60%) (2.70%) (3.90%)
State income tax, net of federal income tax effect (percent of pretax income) 4.50% 2.70% 3.10%
Other (percent of pretax income) 0.40% 0.10% (0.90%)
Effective tax rate 19.90% 47.70% 33.30%