XML 84 R71.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Income Tax Expense from Operations from the Amount Computed by Applying the U.S. Federal Income Tax Statutory Rate of 35% to Income Before Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]        
Income tax computed at federal statutory tax rate   $ 28,784 $ 39,487 $ 35,338
Tax-exempt interest, net   (5,707) (5,370) (5,630)
State income tax   311 913 762
Dividends received deduction   (48) (125) (19)
Revaluation of net deferred income tax assets $ 12,600 12,620    
Other   49 51 54
Income tax expense, Total   $ 36,009 $ 34,956 $ 30,505