XML 105 R106.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Income Tax Computed by Applying U.S. Federal Statutory Income Tax Rate) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Income tax expense computed at the statutory rate $ 104,888 $ 106,823 $ 142,927
Effect of tax-exempt interest (49,166) (49,700) (81,034)
Tax benefit on dividends paid in our 401k plan (1,743) (1,551) (2,372)
Bank owned life insurance income (774) (710) (1,116)
Non-deductible compensation 1,708 210 158
Non-deductible FDIC premiums 1,267 1,771 0
Non-deductible meals and entertainment 1,299 1,193 983
Net tax benefit from stock-based compensation (2,447) (3,865) (9,062)
Deferred tax adjustment related to reduction in U.S. federal statutory income tax rate 0 (231) (4,047)
Correction for prior year tax-exempt interest 0 0 (2,906)
Other 838 (177) 683
Income tax expense, as reported $ 55,870 $ 53,763 $ 44,214