XML 108 R88.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Reconciliation of Expected Income Tax Benefit Computed Using Federal Statutory Income Tax Rate) (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]                      
Computed tax expense                 $ 21,824 $ 20,139 $ 10,801
Change in federal corporate income tax rate                 14,263 0 0
Tax exempt income                 (1,291) (1,312) (1,092)
Income from life insurance                 (829) (908) (588)
State taxes, net of federal benefit                 630 565 373
Share-based awards(1) [1]                 (390) (701) 0
Low income housing credits                 (366) (376) (359)
Non-deductible acquisition-related costs                 0 0 467
Other                 37 65 305
Income tax expense $ 19,335 $ 5,478 $ 4,721 $ 4,344 $ 4,730 $ 5,042 $ 4,258 $ 3,442 33,878 17,472 9,907
Income before income taxes $ 16,162 $ 16,817 $ 14,955 $ 14,420 $ 15,632 $ 15,945 $ 13,874 $ 12,088 $ 62,354 $ 57,539 $ 30,859
Effective tax rate                 54.30% 30.40% 32.10%
[1] (1) The Company adopted the provisions of ASU 2016-09, Compensation—Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting, in calendar year 2016. Prior to adoption, it accounted for its windfall tax benefits or shortfalls generated upon exercise of a non-qualified stock option or a disqualifying incentive stock option, or upon vesting of its restricted shares through shareholders' equity (or as income tax expense to the extent the Company did not have a windfall tax benefit surplus). Upon adoption, the Company now accounts for its windfall tax benefits and shortfalls generated within income tax expense on the consolidated statements of income as a discrete period item in the quarter generated.