XML 135 R119.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes Components of Provision for Income Taxes (Detail) - 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
Current provision:                      
Federal                 $ 191,194 $ 181,011 $ 105,616
State                 50,815 45,488 26,204
Deferred expense (benefit):                      
Federal                 (11,270) (36,067) 11,960
State                 (1,985) (6,924) 3,050
Income tax expense $ 53,697 $ 57,017 $ 54,974 $ 63,066 $ 46,077 $ 40,207 $ 35,928 $ 61,296 $ 228,754 [1] $ 183,508 [1] $ 146,830 [1]
[1] Prior period amounts have been revised to reflect the retrospective application of new accounting guidance adopted in the first quarter of 2015 related to our investments in qualified affordable housing projects (ASU 2014-01). See Note 2— "Summary of Significant Accounting Policies” of the “Notes to the Consolidated Financial Statements” under Part II, Item 8 of this report for additional details.