XML 91 R75.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current [Abstract]      
Federal $ 30,492 $ 32,871 $ 26,059
State 5,628 4,329 2,823
Current tax expense 36,120 37,200 28,882
Deferred [Abstract]      
Federal 3,994 2,521 6,648
State 278 482 1,699
Deferred tax expense 4,272 3,003 8,347
Total income tax expense 40,392 40,203 37,229
Income tax recorded to stockholders' equity 400 3,400 (1,100)
Deferred tax assets [Abstract]      
Allowance for loan losses 24,925 24,090  
Deferred compensation 11,578 10,023  
Postretirement benefit obligation 2,929 2,988  
Fair value adjustments from acquisitions 1,883 2,543  
Unrealized losses on securities 3,259 589  
Accrued liabilities 1,775 2,889  
Stock-based compensation expense 4,817 5,394  
Equipment leasing 256 476  
Other 892 1,477  
Total deferred tax assets 52,314 50,469  
Deferred tax liabilities [Abstract]      
Pension benefits 17,303 11,908  
Intangible amortization 17,557 19,082  
Premises and equipment, primarily due to accelerated depreciation 4,375 2,444  
Deferred loan costs 1,759 1,591  
Cash flow hedge 1,129 0  
Other 501 504  
Total deferred tax liabilities 42,624 35,529  
Net deferred tax asset at year-end 9,690 14,940 14,517
Net deferred tax asset (liability) at beginning of year 14,940 14,517  
(Decrease) increase in net deferred tax asset $ (5,250) 423  
Federal statutory income tax rate 35.00%    
Income tax reconciliation [Abstract]      
Federal income tax at statutory rate $ 41,581 40,820 39,306
Tax exempt income (2,205) (2,037) (2,250)
Net increase in CSV of life insurance (1,712) (1,373) (1,734)
Federal tax credits (1,323) (939) (880)
State taxes, net of federal tax benefit 3,838 3,127 2,939
Other, net 213 605 (152)
Total income tax expense 40,392 40,203 $ 37,229
Reconciliation of gross unrecognized tax benefits [Roll Forward]      
Beginning balance 0    
Additions for tax positions of prior years 425    
Current period tax positions 134    
Ending balance 559 $ 0  
Amount that would affect the effective tax rate if recognized $ 363    
New York State [Member] | Minimum [Member]      
Income Tax Examination [Line Items]      
Tax years under audit 2011    
New York State [Member] | Maximum [Member]      
Income Tax Examination [Line Items]      
Tax years under audit 2013