XML 149 R132.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Tax - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Currently Payable:                      
Federal                 $ 18,998 $ 21,221 $ 7,075
Deferred:                      
Federal                 8,233 3,952 14,538
State                 378 492 510
Income Tax Expense $ 7,850 $ 7,469 $ 6,716 $ 5,574 $ 4,418 $ 6,557 $ 8,856 $ 5,834 $ 27,609 $ 25,665 $ 22,123