XML 78 R68.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Differences in Federal Income Tax Expense and State Tax Expense from Statutory Federal and State Rates (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Tax Disclosure [Abstract]        
Federal taxes calculated at statutory rate $ 6,270 $ 6,234 $ 11,570 $ 11,539
Increase (decrease) resulting from:        
State taxes, net of federal benefit 1,543 741 2,686 1,351
Benefit of equity based compensation (15) 20 (751) (175)
Municipal interest income, net of interest disallowance (207) (376) (408) (742)
Bank owned life insurance (13) (21) (25) (42)
Stock offering costs 141   141  
Other 75 (24) 63 68
Total $ 7,794 $ 6,574 $ 13,276 $ 11,999
Federal taxes calculated at statutory rate, percentage 21.00% 35.00% 21.00% 35.00%
Increase (decrease) resulting from:        
State taxes, net of federal benefit, percentage 5.20% 4.20% 4.90% 4.10%
Benefit of equity based compensation, percentage (0.10%) 0.10% (1.40%) (0.50%)
Municipal interest income, net of interest disallowance (0.70%) (2.10%) (0.70%) (2.30%)
Bank owned life insurance, percentage (0.00%) (0.10%) (0.00%) (0.10%)
Stock offering costs, percentage 0.50% 0.00% 0.30% 0.00%
Other, percentage 0.20% (0.20%) 0.00% 0.20%
Income tax expense, as reported, percentage 26.10% 36.90% 24.10% 36.40%