XML 100 R88.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Schedule of Income Tax Reconciliation (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]                      
Income before provision for income taxes                 $ 31,205 $ 30,531 $ 24,943
Applicable statutory Federal income tax rate                 35.00% 35.00% 35.00%
Computed "expected" Federal income tax expense                 $ 10,922 $ 10,686 $ 8,730
Increase (decrease) in Federal income tax expense resulting from:                      
Tax exempt interest                 (291) (109) (61)
ESOP fair market value adjustment                 111 99 87
ESOP dividends                 (234) (229) (233)
Earnings on BOLI                 (525) (517) (491)
Merger related expenses                 132    
State income taxes net of Federal benefit                 751 695 642
Other items, net                 17 (14) (61)
Income tax expense (benefit) $ 2,777 $ 2,582 $ 2,779 $ 2,745 $ 2,491 $ 2,790 $ 2,767 $ 2,563 $ 10,883 $ 10,611 $ 8,613