XML 112 R90.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Tax - Reconciliation of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Reconciliation (Amount)      
Taxes at statutory rate $ 19,269 $ 21,318 $ 21,500
Increase (reduction) in income taxes resulting from:      
State income tax, net of credits and Federal income tax 771 1,541 1,353
Employee compensation and benefit plans, net (211) (654) (630)
Tax exempt interest income (167) (230) (244)
Benefit due to enactment of federal tax reform (4,903) 0 0
Other, net 500 168 315
Total income tax expense $ 15,259 $ 22,143 $ 22,294
Income Tax Reconciliation (Percent)      
Taxes at statutory rate 35.00% 35.00% 35.00%
Increase (reduction) in income taxes resulting from:      
State income tax, net of credits and Federal income tax 1.40% 2.50% 2.20%
Employee compensation and benefit plans, net (0.40%) (1.00%) (1.00%)
Tax exempt interest income (0.30%) (0.40%) (0.40%)
Benefit due to enactment of federal tax reform (8.90%) 0.00% 0.00%
Other, net 0.90% 0.30% 0.50%
Income tax expense 27.70% 36.40% 36.30%