XML 131 R110.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES (Details 1) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]                      
Computed statutory federal income tax provision                 $ 39,226 $ 32,262 $ 29,310
State taxes, net of federal tax benefit                 5,643 4,500 4,104
Nontaxable interest, net                 (996) (973) (795)
New Markets Tax Credits                 (6,360) (6,514) (6,708)
Low Income Housing Project Investments                 (1,641) (1,182) (594)
Increase in cash surrender value of life insurance and gain on life insurance benefits                 (1,431) (1,292) (1,782)
Merger and other related costs (non-deductible)                 210 185 274
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount                 28 41 0
Other, net                 748 191 90
Total expense $ 7,698 $ 9,793 $ 9,508 $ 8,428 $ 8,268 $ 7,867 $ 7,213 $ 3,869 $ 35,427 $ 27,218 $ 23,899
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]                      
Computed statutory federal income tax provision                 35.00% 35.00% 35.00%
State taxes, net of federal tax benefit                 5.03% 4.88% 4.90%
Nontaxable interest, net                 (0.89%) (1.06%) (0.95%)
New Markets Tax Credits                 (5.67%) (7.07%) (8.01%)
Low Income Housing Project Investments                 (1.46%) (1.28%) (0.71%)
Increase in cash surrender value of life insurance and gain on life insurance benefits                 (1.28%) (1.40%) (2.13%)
Merger and other related costs (non-deductible)                 0.19% 0.20% 0.33%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent                 0.02% 0.04% 0.00%
Other, net                 0.67% 0.22% 0.11%
Total expense                 31.61% 29.53% 28.54%