XML 96 R81.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Income Tax Expense Differences from the Amount Computed by Applying the U.S. Federal Income Tax Rate) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Taxes                      
Income tax expense differences from the amount computed by applying the U.S. Federal income tax rate to income before income taxes (as a percent)                 35.00% 35.00% 35.00%
Reasons for the difference of income tax expense                      
Computed expected tax expense                 $ 72,389 $ 80,560 $ 64,183
Change in taxes resulting from:                      
Tax-exempt interest income                 (3,910) (4,554) (4,828)
State tax, net of federal income taxes and tax credit                 3,371 3,377 (110)
Tax refunds                     (966)
Other investment income                 (3,540) (3,615) (2,656)
Other                 1,806 1,019 616
Total income taxes $ 16,393 $ 16,864 $ 17,996 $ 18,863 $ 20,432 $ 16,660 $ 19,165 $ 20,530 $ 70,116 $ 76,787 $ 56,239