XML 129 R124.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Reconciliation of Statutory and Effective Tax Rates) (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Statutory tax rate 21.00% 21.00% 35.00%
Effective tax rate increase (decrease) - State taxes net of federal benefit 2.10% 2.30% 1.50%
Effective tax rate increase (decrease) - Tax-exempt interest (1.20%) (1.40%) (2.50%)
Effective tax rate increase (decrease) - Life insurance (0.90%) (0.90%) (1.80%)
Effective tax rate increase (decrease) - Dividend received deduction (1.00%) (0.90%) (1.80%)
Effective tax rate increase (decrease) - Tax credits (3.50%) (3.40%) (4.20%)
Effective tax rate increase (decrease) - Federal deferred tax revaluation   (1.70%) (21.70%)
Effective tax rate increase (decrease) - Unrecognized tax benefits, Percent 1.10% (0.10%)
Effective tax rate increase (decrease) - Other (0.10%) 0.70% (2.50%)
Effective tax rate 16.40% 16.80% 1.90%