XML 12 R105.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Summary of Differences in Taxes from Continuing Operations Computed at Statutory Rate (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Disclosure [Abstract]    
Statutory rate 21.00%  
Provision at statutory rate $ 5,372 $ 14,570
Tax-exempt interest (2,632) (2,531)
Section 291/265 interest disallowance 73 111
Company-owned life insurance income (647) (669)
Tax-exempt income (3,206) (3,089)
State income taxes (8) 1,999
Interim period effective rate adjustment 3,267 688
Tax credit investments - federal (1,902) (420)
Other, net (584) (644)
Income tax expense $ 2,939 $ 13,104
Effective tax rate 11.50% 18.90%