XML 135 R113.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of income taxes computed at the United States federal statutory tax rates      
Tax at U.S. statutory rate $ 51,443 $ 37,209 $ 44,375
Increase (decrease) in taxes resulting from:      
Tax-exempt interest income (1,750) (1,505) (1,832)
BOLI income (1,178) (2,197) (1,946)
Investment tax credits (3,950) (1,901) (928)
Amortization of investment in low-income housing tax credits 2,851 1,741 683
State income tax expense, net of federal benefit (262) (1,929) 3,241
Nondeductible transaction costs 1,060 0 0
Other items, net 1,294 1,091 1,647
Total income tax expense $ 49,508 $ 32,509 $ 45,240