XML 123 R108.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Reconciliation Between Income Tax Expense and Amount Computed by Applying Federal Statutory Tax Rate from Continuing Operations (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]                      
Statutory federal income tax expense                 $ 71,167 $ 60,053 $ 46,955
Tax-exempt interest income                 (20,914) (18,725) (15,525)
Tax-exempt life insurance related income                 (3,420) (4,007) (1,744)
Meals, entertainment and related expenses                 924 1,647 1,547
State and local income taxes, net of federal tax benefits                 5,835 4,273 2,767
Impacts related to the 2017 Tax Act                     (4,974)
Equity-based compensation                 (299) (597) (2,364)
Federal tax credits, net of amortization of LIHTC investments                 (1,772) (980) (1,135)
Other                 867 701 1,807
Total tax expense $ 34,787 $ 10,293 $ 8,123 $ (815) $ 10,753 $ 10,616 $ 10,466 $ 10,530 $ 52,388 $ 42,365 $ 27,334