INCOME TAXES (Income Tax Expense) (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Current tax expense: | |||
Federal | $ 25,929us-gaap_CurrentFederalTaxExpenseBenefit | $ 21,264us-gaap_CurrentFederalTaxExpenseBenefit | $ 17,993us-gaap_CurrentFederalTaxExpenseBenefit |
State | 693us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 899us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 1,308us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
Total current tax expense | 26,622us-gaap_CurrentIncomeTaxExpenseBenefit | 22,163us-gaap_CurrentIncomeTaxExpenseBenefit | 19,301us-gaap_CurrentIncomeTaxExpenseBenefit |
Deferred tax expense (benefit): | |||
Federal | (3,778)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (1,616)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (1,999)us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
State | (1,243)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (189)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (182)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
Total deferred tax expense | (5,021)us-gaap_DeferredIncomeTaxExpenseBenefit | (1,805)us-gaap_DeferredIncomeTaxExpenseBenefit | (2,181)us-gaap_DeferredIncomeTaxExpenseBenefit |
Total income tax expense | $ 21,601us-gaap_IncomeTaxExpenseBenefit | $ 20,358us-gaap_IncomeTaxExpenseBenefit | $ 17,120us-gaap_IncomeTaxExpenseBenefit |
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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