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Income Taxes - Summary of Reconciliation of Statutory Federal Tax and Effective Income Tax Rates (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reconciliation of Effective Income Tax Rates Continuing Operations      
Federal income tax expense (1) [1] $ 25,351 $ 22,759 $ 23,865
State income taxes, net of federal benefit 1,894 3,422 3,062
ESOP dividend deduction (257) (264) (263)
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount (14,299) 0 0
Other 1,620 2,424 241
Total Income Tax Expense $ 14,309 $ 28,341 $ 26,905
Effective Income Tax Rate (2) [2] 19.75% 38.81% 39.54%
[1] Federal income taxes were calculated at 35 percent for each year represented.
[2] Effective tax rate for 2017 includes the impact of the revaluation of deferred tax assets and liabilities for our unregulated businesses due to implementation of the TCJA