XML 101 R86.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Reconciliation of Income Tax Expense to Federal Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Expected income tax expense at statutory federal rate $ 41,256 $ 42,768 $ 36,520
State and local taxes, net of federal tax effect (9,220) (12,096) 2,424
Tax exempt income (principally on BOLI) (3,107) (2,970) (2,945)
Non-deductible ESOP compensation 0 0 2,613
Low income housing tax credit (1,036) (1,676) (1,676)
Other, net 1,906 253 813
Total income tax expense $ 29,799 $ 26,279 $ 37,749