XML 135 R119.htm IDEA: XBRL DOCUMENT v3.20.4
Income taxes - Reconciliation of Income Taxes Computed at the United States Federal Statutory Tax Rates to the Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]                      
Federal taxes calculated at statutory rate, amount                 $ 17,317 $ 23,003 $ 22,230
Amount increase (decrease) resulting from:                      
State taxes, net of federal benefit                 3,197 4,792 4,666
Expense (benefit) from equity based compensation                 153 (1,353) (870)
Municipal interest income, net of interest disallowance                 (1,507) (908) (837)
Bank owned life insurance                 (327) (51) (51)
Merger costs                 289 66 141
Other                 (290) 176 339
Total $ 13,337 $ (2,040) $ 7,455 $ 80 $ 5,718 $ 7,718 $ 6,314 $ 5,975 $ 18,832 $ 25,725 $ 25,618
Federal taxes calculated at statutory rate, percent                 21.00% 21.00% 21.00%
Percentage increase (decrease) resulting from:                      
State taxes, net of federal benefit                 3.90% 4.40% 4.40%
Expense (benefit) from equity based compensation                 0.20% (1.20%) (0.80%)
Municipal interest income, net of interest disallowance                 (1.80%) (0.80%) (0.80%)
Bank owned life insurance                 (0.40%) (0.10%) 0.00%
Merger costs                 0.40% 0.10% 0.10%
Other                 (0.40%) 0.10% 0.30%
Total                 22.90% 23.50% 24.20%