XML 93 R78.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Reconciliation of Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Tax Disclosure [Abstract]        
Computed at the statutory rate $ 13,880 $ 15,235 $ 41,731 $ 38,313
State income taxes, net of federal tax benefit 986 342 4,073 1,117
Discrete items related to ASU 2016-09 (31) 5 (2,567) (1,372)
Tax exempt interest income (833) (955) (2,292) (3,160)
Tax exempt earnings on BOLI (186) (178) (562) (616)
Other differences, net (2,914) 229 (1,732) 1,147
Provision for income taxes $ 10,902 $ 14,678 $ 38,651 $ 35,429