XML 96 R79.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Reconciliation of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of the provision for income taxes, with amounts determined by applying the statutory federal income tax rate to pre-tax income      
Income tax at statutory rate $ 77,388 $ 83,308 $ 77,977
Tax-exempt interest 0 (123) (1,305)
(Decrease) increase in unrecognized tax benefits 0 (3,088) 3,088
Other, net (2,177) (213) 3,336
Income tax expense $ 75,211 $ 79,884 $ 83,096