XML 65 R51.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Components of Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current      
Federal $ 12,790 $ 28,077 $ 31,787
State 1,855 2,539 3,168
Total current tax expense 14,645 30,616 34,955
Deferred      
Federal 5,489 4,339 3,200
State 910 2,017 1,194
Total deferred tax expense 6,399 6,356 4,394
Income tax expense $ 21,044 $ 36,972 $ 39,349