XML 124 R102.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Reconciliation of the Differences Between Taxes Computed Using the Statutory Federal Income Tax Rate and Actual Income Tax Expense) (Details) - 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 tax expense based upon the Federal statutory rate on income before income taxes                 $ 88,118 $ 86,251 $ 78,554
Increase (decrease) in tax resulting from:                      
Tax-exempt interest, net of interest expense disallowance                 (2,878) (1,936) (1,423)
State taxes, net of federal tax benefit                 9,996 10,731 10,355
Income earned on bank owned life insurance                 (1,562) (896) (1,157)
Non-deductible compensation costs                 528 561 654
Meals, entertainment and related expenses                 1,283 1,026 993
Foreign subsidiary, net                 148 775 588
Tax benefits related to tax credit investments                 (778) (1,498) (1,553)
Other, net                 161 19 219
Total income tax expense $ 20,896 $ 23,842 $ 26,295 $ 23,983 $ 23,669 $ 25,034 $ 24,490 $ 21,840 $ 95,016 $ 95,033 $ 87,230
Effective income tax rate reconciliation, at Federal satutory income tax rate, percent                 35.00%