XML 137 R104.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Reconciliation of IncomeTax Attributable to Pre-tax Income at Federal Statutory Tax Rates to Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Tax at statutory rate, value $ 10,671 $ 11,336 $ 8,057
Tax exempt income, net value (1,816) (1,684) (1,664)
Bank owned life insurance, value (418) (364) (543)
Merger costs, value 30 0 233
Other, value (175) 26 257
Income tax expense $ 8,292 $ 9,314 $ 6,340
Tax at statutory rate, percent 35.00% 35.00% 35.00%
Tax exempt income, net percent (6.00%) (5.20%) (7.20%)
Bank owned life insurance, percent (1.40%) (1.10%) (2.40%)
Merger costs, percent 0.10% 0.00% 1.00%
Other, percent (0.50%) 0.10% 1.10%
Income tax expense, percent 27.20% 28.80% 27.50%