Income Taxes - Reconciliation of Tax Expense at the Federal Statutory Tax Rate (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Income Tax Disclosure [Abstract] | |||
Tax expense at the federal statutory tax rate | $ 25,937 | $ 35,377 | $ 33,546 |
Increase (decrease) in tax expense from: | |||
Tax-exempt income, net | (507) | (581) | (510) |
Modified endowment life contracts | (508) | (519) | (558) |
Share based compensation excess tax benefit | (412) | (765) | (917) |
Tax deductible dividends paid on ESOP | (453) | ||
State tax expense, net of federal tax benefit | 5,606 | 5,757 | 5,595 |
Utilization of tax credits: | |||
New markets tax credits, net of tax expense | (3,121) | (3,547) | (1,422) |
Low-income housing tax credits, net of amortization | (1,273) | (1,266) | (1,273) |
Other tax credits | (320) | ||
Other, net | (1,023) | 227 | (523) |
Total income taxes | $ 23,926 | $ 34,683 | $ 33,938 |
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- Definition Income tax reconciliation low income housing tax credits, net of amortization. No definition available.
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- Definition Income tax reconciliation modified endowment life contracts tax benefit. No definition available.
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- Definition Income tax reconciliation new markets tax credits, net of tax expense. No definition available.
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- Definition Increase decrease in tax expense. No definition available.
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for dividend paid to employee stock ownership plan. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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