XML 99 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
Federal and State Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Amount [Abstract]        
Federal statutory tax $ 42,459 $ 53,414 $ 90,113 $ 98,463
Tax exempt revenue (1,803) (1,334) (3,545) (2,598)
Effect of state income taxes, net of federal benefit 3,122 3,572 6,500 6,570
Utilization of tax credits (1,826) (1,467) (3,548) (2,564)
Bank-owned life insurance (993) (976) (1,878) (1,955)
Other, net 464 (60) 877 753
Total $ 41,423 $ 53,149 $ 88,519 $ 98,669
Percent of pretax income [Abstract]        
Federal statutory tax (in hundredths) 35.00% 35.00% 35.00% 35.00%
Tax exempt revenue (in hundredths) (1.00%) (1.00%) (1.00%) (1.00%)
Effect of state income taxes, net of federal benefit (in hundredths) 3.00% 3.00% 2.00% 2.00%
Utilization of tax credits (in hundredths) (2.00%) (1.00%) (1.00%) (1.00%)
Bank-owned life insurance (in hundredths) (1.00%) (1.00%) (1.00%) (1.00%)
Other, net (in hundredths) 0.00% 0.00% 0.00% 1.00%
Total (in hundredths) 34.00% 35.00% 34.00% 35.00%