XML 154 R133.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Tax - Reconciliation of Federal Statutory to Actual Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of Federal Statutory to Actual Tax Expense:                      
Federal Statutory Income Tax at 21% for 2019 and 2018 and 35% for 2017                 $ 40,695 $ 39,509 $ 46,758
Tax-exempt Interest Income                 (10,124) (8,347) (11,127)
Stock Compensation                 (459) (622) (893)
Earnings on Life Insurance                 (953) (868) (2,302)
Tax Credits                 (263) (615) (811)
Tax Cuts and Jobs Act - Rate Reform Impact                 0 0 5,120
Other                 429 (58) 779
Income Tax Expense $ 8,298 $ 6,337 $ 7,749 $ 6,941 $ 5,949 $ 8,478 $ 7,961 $ 6,611 $ 29,325 $ 28,999 $ 37,524
Effective Tax Rate                 15.10% 15.40% 28.10%