XML 92 R82.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Summary of Differences in Taxes from Continuing Operations Computed at Statutory Rate (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Tax Disclosure [Abstract]    
Provision at statutory rate of 21% $ 39,484 $ (7,623)
Tax-exempt income:    
Tax-exempt interest (4,486) (2,992)
Section 291/265 interest disallowance 386 28
Company-owned life insurance income (627) (718)
Tax-exempt income (4,727) (3,682)
State income taxes 8,142 (3,327)
Interim period effective rate adjustment (1,717) 7,040
Tax credit investments - federal (2,526) (1,270)
Officer compensation limitation 1,040 0
Other, net 1,725 148
Income tax expense (benefit) $ 41,421 $ (8,714)
Effective tax rate 22.00% 24.00%