XML 117 R101.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Reconciliation of Effective Tax Rate (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]        
Federal tax based on statutory rate   $ 84,531 $ 102,508 $ 95,189
Effect of tax-exempt income   (5,801) (9,435) (8,203)
Interest and other nondeductible expenses   6,464 9,605 3,250
State taxes, net of federal benefit   12,459 6,970 4,770
Tax credits   (5,179) (10,845) (7,112)
Amortization on qualified affordable housing tax credits   0 5,227 4,185
Other   (60,196) 46,436 (6,886)
Total income tax expense   $ 32,278 $ 150,466 $ 85,193
Effective tax rate   8.00% 51.40% 31.30%
Discrete tax items $ 6,600      
Tax and Jobs Act of 2017, Income Tax Expense (Benefit)     $ 65,300  
TCJA one-time tax expense   $ 51,000    
Equity based compensation     3,000  
Reversal of prior year deferred tax asset impairment     1,000  
Deferred REIT distribution     $ 600