XML 72 R127.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]                      
Income tax expense at federal statutory rate                 $ 10,021 $ 8,313 $ 11,613
State franchise tax expense, net of federal tax effect                 3,872 3,390 2,363
Tax exempt municipal income                 (952) (852) (1,299)
Affordable housing tax credits                 (538) (632) (711)
Effect of the tax act                 0 0 2,710
Excess tax benefit of stock-based compensation                 (133) (177) (248)
Other                 (513) (135) (788)
Income Tax Expense (Benefit), Total $ 2,902 $ 2,854 $ 3,169 $ 2,832 $ 2,997 $ 2,171 $ 2,643 $ 2,096 $ 11,757 $ 9,907 $ 13,640
Effective tax rate                 24.60% 25.00% 41.10%