XML 101 R85.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details) - 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
Effective Income Tax Rate Reconciliation, Amount [Abstract]                      
Income tax expense at federal statutory rate                 $ 106,208 $ 104,217 $ 102,095
State and local income taxes, net of federal benefit                 6,882 7,563 3,390
Tax-exempt interest income, net                 (8,917) (7,117) (7,335)
Decrease in valuation allowance applicable to net state deferred tax assets, net of federal effects                 0 (5,785) 0
Increase in cash surrender value of life insurance                 (5,166) (4,557) (4,612)
Other, net                 (2,684) (1,289) (1,565)
Income tax expense $ 23,845 $ 24,445 $ 24,599 $ 23,434 $ 23,627 $ 24,995 $ 20,426 $ 23,984 $ 96,323 $ 93,032 $ 91,973
Effective Income Tax Rate Reconciliation, Percent [Abstract]                      
Income tax expense at federal statutory rate, Percent                 35.00% 35.00% 35.00%
State and local taxes, net of federal benefit, Percent                 2.30% 2.50% 1.20%
Tax-exempt interest income, net, Percent                 (2.90%) (2.40%) (2.50%)
Decrease in valuation allowance applicable to net state deferred tax assets, net of federal effects, Percent                 0.00% (1.90%) 0.00%
Increase in cash surrender value of life insurance, Percent                 (1.70%) (1.50%) (1.60%)
Other, net, Percent                 (1.00%) (0.50%) (0.60%)
Effective Tax Rate, Percent                 31.70% 31.20% 31.50%