XML 146 R129.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Tax - Reconciliation of Federal Statutory to Actual Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]                      
Federal Statutory Income Tax at 35%                 $ 46,758 $ 38,031 $ 31,867
Tax-exempt Interest Income                 (11,127) (8,749) (7,083)
Basis Difference on Sale of Insurance Subsidiary                 2,252
Stock Compensation                 (893) (61) (31)
Earnings on Life Insurance                 (2,302) (1,486) (1,012)
Tax Credits                 (811) (564) (583)
Tax Cuts and Jobs Act - Rate Reform Impact                 5,120
Other                 779 438 255
Income Tax Expense $ 15,210 $ 7,939 $ 7,207 $ 7,168 $ 7,850 $ 7,469 $ 6,716 $ 5,574 $ 37,524 $ 27,609 $ 25,665
Federal statutory income tax rate                 35.00% 35.00% 35.00%