XML 116 R94.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Summary of Differences in Taxes from Continuing Operations Computed at Statutory Rate (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
Statutory rate 21.00%  
Provision at statutory rate of 21% $ (7,623) $ 21,934
Tax-exempt income:    
Tax-exempt interest (2,992) (2,779)
Section 291/265 interest disallowance 28 33
Company-owned life insurance income (718) (544)
Tax-exempt income (3,682) (3,290)
State income taxes (3,327) 2,974
Interim period effective rate adjustment 7,040 (1,775)
Tax credit investments - federal (1,270) (1,092)
Other, net 148 (1,121)
Income tax expense (benefit) $ (8,714) $ 17,630
Effective tax rate 24.00% 16.90%