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Note 11 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Tax provision at Federal statutory rate, amount                 $ 70,914 $ 104,407 $ 84,770
Tax provision at Federal statutory rate, percent                 21.00% 35.00% 35.00%
State income taxes, net of Federal income tax benefit, amount                 $ 29,750 $ 20,616 $ 17,250
State income taxes, net of Federal income tax benefit, percent                 8.80% 6.90% 7.10%
Deferred taxes write-down due to Tax Cuts and Jobs Act, amount                 $ 23,365
Deferred taxes write-down due to Tax Cuts and Jobs Act, percentage                 7.80%
Excess deduction for stock option and RSUs, amount                 $ (555) $ (3,146)
Excess deduction for stock option and RSUs                 (0.20%) (1.00%)
Non-taxable bargain purchase gain, amount                 $ (71) $ (1,970)
Non-taxable bargain purchase gain                 (0.70%)
Low income housing and other tax credits, amount                 $ (34,517) $ (20,656) $ (37,901)
Low income housing and other tax credits                 (10.20%) (6.90%) (15.60%)
Non-deductible stock options expense, amount                 $ 3,469
Non-deductible stock options expense                 1.40%
Other, net, amount                 $ 281 $ (351) $ (487)
Other, net                 0.10% (0.10%) (0.20%)
Total income tax expense, amount $ 17,193 $ 18,698 $ 11,046 $ 18,866 $ 51,166 $ 35,163 $ 15,431 $ 20,505 $ 65,802 $ 122,265 $ 67,101
Total income tax expense                 19.50% 41.00% 27.70%