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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, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of Effective Income Tax Rates Continuing Operations      
Federal income tax expense (1) [1] $ 16,291 $ 25,351 $ 22,759
State income taxes, net of federal benefit 4,088 1,894 3,422
ESOP dividend deduction (158) (257) (264)
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 0 (14,299) 0
Other 773 1,620 2,424
Total Income Tax Expense $ 20,994 $ 14,309 $ 28,341
Effective Income Tax Rate (2) [2] 27.06% 19.75% 38.81%
[1] Federal income taxes were calculated at 21 percent for 2018 and 35 percent for 2017 and 2016.
[2] Effective tax rate 2017 includes the impact of the revaluation of deferred tax assets and liabilities for our unregulated businesses due to implementation of the TCJA