XML 101 R74.htm IDEA: XBRL DOCUMENT v3.3.0.814
Federal Income Taxes - Effective Income Tax Reconciliation (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Income Tax Disclosure [Abstract]        
Income tax on pre-tax income $ 22,050 $ 33,171 $ 91,284 $ 82,308
Tax-exempt investment income (1,863) (1,742) (5,688) (4,897)
Dividend exclusion (1,841) (1,700) (5,788) (5,253)
Miscellaneous tax credits, net (2,256) (2,658) (6,728) (5,873)
Low income housing tax credit expense 1,307 1,786 3,792 3,432
Other items, net 737 (322) 2,162 (621)
Total provision for federal income taxes $ 18,134 $ 28,535 $ 79,034 $ 69,096
Income tax on pre-tax income 35.00% 35.00% 35.00% 35.00%
Tax-exempt investment income (3.00%) (1.80%) (2.20%) (2.10%)
Dividend exclusion (2.90%) (1.80%) (2.20%) (2.20%)
Miscellaneous tax credits, net (3.60%) (2.80%) (2.60%) (2.50%)
Low income housing tax credit expense 2.10% 1.90% 1.50% 1.50%
Other items, net 1.20% (0.30%) 0.80% (0.30%)
Total, Rate 28.80% 30.20% 30.30% 29.40%