XML 128 R98.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Reconciliation of Effective Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Expected federal tax on income $ 33,512 $ 49,654 $ 4,103
Add (deduct) tax effects of:      
Tax-exempt interest (4,203) (4,159) (3,726)
Dividend received deduction (1,475) (1,392) (412)
Goodwill impairment 187 5,885 0
CARES Act net operating loss carryback (2,792) 0 0
Employee share-based compensation (541) 272 (1,134)
Compensation deduction limitation 663 680 1,754
Prior year adjustments (219) (716) 300
Other, net 1,136 1,782 309
Total income tax expense $ 26,268 $ 52,006 $ 1,194