XML 146 R130.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Tax - Reconciliation of Federal Statutory to Actual Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]                      
Federal statutory income tax rate                 21.00% 35.00% 35.00%
Federal Statutory Income Tax at 21% for 2018 and 35% for 2017 and 2016                 $ 39,509 $ 46,758 $ 38,031
Tax-exempt Interest Income                 (8,347) (11,127) (8,749)
Stock Compensation                 (622) (893) (61)
Earnings on Life Insurance                 (868) (2,302) (1,486)
Tax Credits                 (615) (811) (564)
Tax Cuts and Jobs Act - Rate Reform Impact                 5,120
Other                 (58) 779 438
Income Tax Expense $ 5,949 $ 8,478 $ 7,961 $ 6,611 $ 15,210 $ 7,939 $ 7,207 $ 7,168 $ 28,999 $ 37,524 $ 27,609
Effective Tax Rate                 15.40% 28.10% 25.40%