XML 109 R97.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Income Tax Expense Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Amount      
Statutory tax expense $ 27,474 $ 19,633 $ 18,433
Increase (decrease) in taxes from:      
Tax exempt interest (9,636) (8,137) (4,875)
BOLI (549) (536) (484)
Share-based compensation (392) (70) (167)
State business tax 366 329 217
Other, net 163 117 97
Income tax expense $ 17,426 $ 11,336 $ 13,221
Percent of Pre-Tax Income      
Statutory tax expense 21.00% 21.00% 21.00%
Increase (Decrease) in Taxes From:      
Percent of Pre-tax income, Tax exempt interest (7.40%) (8.70%) (5.50%)
Percent of Pre-tax income, Bank owned life insurance (0.40%) (0.60%) (0.50%)
Percent of Pre-tax income, Share-based compensation (0.30%) (0.10%) (0.20%)
Percent of Pre-tax income, State business tax 0.30% 0.40% 0.20%
Percent of Pre-tax income, Other net 0.10% 0.10% 0.10%
Percent of Pre-tax income, Income tax expense 13.30% 12.10% 15.10%