XML 151 R101.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES - Reconciliation Effective Income Tax Amount (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]                      
Federal income statutory rate                 21.00% 21.00% 35.00%
Tax at federal income tax rate                 $ 44,433 $ 31,813 $ 43,499
Change resulting from:                      
State income tax, net of federal benefit                 7,389 1,965 (680)
Tax-exempt interest                 (2,911) (3,095) (4,390)
Increase in cash value of bank owned life insurance                 (581) (382) (556)
Excess tax benefit from stock compensation                 (108) (602) (939)
Nondeductible merger expenses                 799 1,002 0
Other                 1,122 (238) 175
Remeasurement of deferred tax assets and deferred tax liabilities at reduced federal corporate tax rate                 0 0 13,625
Provision for income taxes $ 20,959 $ 5,692 $ 12,064 $ 11,428 $ 7,017 $ 13,317 $ 2,423 $ 7,706 $ 50,143 $ 30,463 $ 50,734