XML 136 R121.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Reconciliation Of Actual To Expected Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]                      
Computed “expected” income tax expense                 $ 7,365 $ 8,552 $ 8,646
State income taxes, net                 384 794 886
Non-deductible merger expenses                 0 0 130
Tax-exempt interest on investment securities                 (566) (507) (415)
Tax-exempt gain on purchase of mortgage affiliate                 0 0 (1,050)
Amortization of investment in low income housing tax credit partnerships                 2,868 2,684 1,337
Low income housing credits                 (3,540) (2,446) (1,298)
Other                 (459) (293) (63)
Total $ 1,458 $ 1,027 $ 1,868 $ 1,699 $ 1,673 $ 2,678 $ 2,686 $ 1,747 $ 6,052 $ 8,784 $ 8,173