XML 83 R114.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Reconciliation between Federal Statutory Income Tax Rate and Effective Income Tax Rate (Detail)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Federal statutory income tax rate 35.00% 35.00% 35.00%
State income taxes, net of the federal tax effect 5.10% 5.80% 6.00%
Meals and entertainment 0.50% 0.50% 0.50%
Share-based compensation expense on incentive stock options and ESPP (0.30%) 0.40% 0.30%
Disallowed officer's compensation 0.10% 0.10% 0.10%
Tax-exempt interest income (0.30%) (0.40%) (0.40%)
Low-income housing tax credit (1.60%) (1.20%) (1.10%)
Other, net 0.70% (0.90%) 0.50%
Effective income tax rate 39.20% 39.30% 40.90%