XML 116 R105.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Summary of Differences in Taxes from Continuing Operations Computed at Statutory Rate (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosure [Abstract]        
Statutory rate 21.00%      
Provision at statutory rate $ 12,908 $ 16,238 $ 18,279 $ 30,808
Tax-exempt interest (2,671) (2,604) (5,303) (5,135)
Section 291/265 interest disallowance 44 123 116 234
Company-owned life insurance income (623) (569) (1,270) (1,239)
Tax-exempt income (3,250) (3,050) (6,457) (6,140)
State income taxes 1,718 1,558 1,711 3,558
Interim period effective rate adjustment 75 353 3,341 1,041
Tax credit investments - federal (1,819) (715) (3,720) (1,134)
Other, net 129 (25) (454) (670)
Income tax expense $ 9,761 $ 14,359 $ 12,700 $ 27,463
Effective tax rate 15.90% 18.60% 14.60% 18.70%