XML 74 R60.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Reconciliation of Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Computed “expected” tax expense (35%) $ 681 $ 24,007 $ 19,612
State income taxes, net of federal tax effect 6 3,179 2,550
Changes in state DTL for mergers 3,320 0 0
Excess share based compensation (1,709) 0 0
Nondeductible merger expenses 801 0 0
Other, net (259) 540 (11)
Income tax expense on continuing operations $ 2,840 $ 27,726 $ 22,151
Federal statutory income tax rate 35.00% 35.00% 35.00%