XML 133 R116.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]                      
Federal income taxes currently payable                 $ 19,223 $ 22,908 $ 12,256
State income taxes currently payable                 6,498 4,490 4,601
Federal income taxes deferred                 3,188 20,402 (1,513)
State income taxes deferred                 238 4,350 2,506
Deferred income tax expense                 3,426 24,752 993
Income tax expense $ 4,293 $ 12,154 $ 9,761 $ 2,939 $ 11,433 $ 13,254 $ 14,359 $ 13,104 $ 29,147 $ 52,150 $ 17,850