XML 85 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Income Tax Expense from Operations from the Amount Computed by Applying the U.S. Federal Income Tax Statutory Rate of 21% to Income Before Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Income tax computed at federal statutory tax rate $ 16,684 $ 22,453 $ 24,258
Tax-exempt interest, net (2,511) (3,226) (2,999)
State income tax 911 1,080 (591)
Dividends received deduction (107) (89) (59)
Valuation allowance (1,803) 46 2,025
Prior year adjustments 344 3 30
Other 175 50 163
Income tax expense, Total $ 13,693 $ 20,317 $ 22,827