XML 123 R82.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 8 - Income Taxes (Details) - Reconciliation of Income Tax Expense (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Note 8 - Income Taxes (Details) - Reconciliation of Income Tax Expense [Line Items]      
Computed at the statutory rate (35%) $ 17,601us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 11,387us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 14,012us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Increase (decrease) in taxes resulting from:      
State income taxes, net of federal tax benefit 41us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 825us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 1,142us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Other differences, net 1,233us-gaap_IncomeTaxReconciliationOtherAdjustments 293us-gaap_IncomeTaxReconciliationOtherAdjustments 304us-gaap_IncomeTaxReconciliationOtherAdjustments
Actual tax provision 14,602us-gaap_IncomeTaxExpenseBenefit 9,305us-gaap_IncomeTaxExpenseBenefit 12,331us-gaap_IncomeTaxExpenseBenefit
Tax Exempt Interest Income [Member]      
Increase (decrease) in taxes resulting from:      
Tax exempt income (3,774)sfnc_EffectiveIncomeTaxRateReconciliationTaxExemptInterestIncome
/ sfnc_TaxExemptIncomeAxis
= sfnc_TaxExemptInterestIncomeMember
(2,739)sfnc_EffectiveIncomeTaxRateReconciliationTaxExemptInterestIncome
/ sfnc_TaxExemptIncomeAxis
= sfnc_TaxExemptInterestIncomeMember
(2,615)sfnc_EffectiveIncomeTaxRateReconciliationTaxExemptInterestIncome
/ sfnc_TaxExemptIncomeAxis
= sfnc_TaxExemptInterestIncomeMember
Tax Exempt Earnings on Bank Owned Life Insurance [Member]      
Increase (decrease) in taxes resulting from:      
Tax exempt earnings on BOLI $ (499)sfnc_IncomeTaxReconciliationBankOwnedLifeInsurance
/ sfnc_TaxExemptIncomeAxis
= sfnc_TaxExemptEarningsOnBankOwnedLifeInsuranceMember
$ (461)sfnc_IncomeTaxReconciliationBankOwnedLifeInsurance
/ sfnc_TaxExemptIncomeAxis
= sfnc_TaxExemptEarningsOnBankOwnedLifeInsuranceMember
$ (512)sfnc_IncomeTaxReconciliationBankOwnedLifeInsurance
/ sfnc_TaxExemptIncomeAxis
= sfnc_TaxExemptEarningsOnBankOwnedLifeInsuranceMember