XML 67 R64.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current tax expense [Abstract]      
Federal $ 15,171 $ 13,897 $ 26,510
State 2,359 1,756 2,221
Total current tax expense 17,530 15,653 28,731
Enactment of Federal Tax Reform 0 0 5,054
Deferred tax expense (benefit) 1,139 2,556 (183)
Total income tax expense 18,669 18,209 33,602
Components of deferred tax assets and liabilities [Abstract]      
Benefits and deferred remuneration (5,156) (5,204)  
Difference in reporting the allowance for loan losses, net 11,385 12,082  
Other income or expense not yet reported for tax purposes (314) (210)  
Depreciable assets (2,347) (1,961)  
Net deferred tax asset at end of year 3,568 4,707 7,263
Net deferred tax asset at beginning of year 4,707 7,263  
Deferred tax expense 1,139 2,556 $ (183)
Deferred tax assets, unrealized losses on available-for-sale securities   3,700  
Deferred tax liabilities, unrealized losses on available-for-sale securities (101)    
Deferred tax liabilities, unrecognized overfunded position in company's pension and postretirement benefit plans (1,400) $ (200)  
Tax Cuts and Jobs Act [Abstract]      
Re-measurement of deferred tax asset, Provisional income tax expense $ 5,100    
Reconciliation from statutory federal income tax rate to effective tax rate [Abstract]      
Statutory federal income tax rate 21.00% 21.00% 35.00%
Increase/(decrease) in taxes resulting from [Abstract]      
Tax exempt income 0.00% (0.10%) (0.10%)
State income tax, net of federal tax benefit 2.60% 2.40% 1.60%
Enactment of Federal Tax Reform 0.00% 0.00% 6.60%
Other items 0.80% (0.40%) 0.70%
Effective income tax rate 24.40% 22.90% 43.80%
Deferred tax assets temporary differences [Abstract]      
Deferred tax liabilities, fixed assets temporary differences $ 880    
Annual deduction for compensation paid to employee $ 1,000    
Federal [Member] | Minimum [Member]      
Open Tax Years [Abstract]      
Open tax year 2016    
Federal [Member] | Maximum [Member]      
Open Tax Years [Abstract]      
Open tax year 2019    
New York State [Member] | Minimum [Member]      
Open Tax Years [Abstract]      
Open tax year 2016    
New York State [Member] | Maximum [Member]      
Open Tax Years [Abstract]      
Open tax year 2019