XML 94 R79.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Computed Tax Expense at Statutory Rate $ 13,949 $ 13,212 $ 12,345
Tax Cuts and Jobs Act impact on deferred remeasurement (1,116) 0 0
Tax-Exempt Income (2,537) (2,437) (2,292)
Nondeductible Interest Expense 52 40 36
State Taxes, Net of Federal Income Tax Benefit 698 554 805
Tax benefit from stock based compensation (134) 0 0
Other Items, Net (383) (154) (284)
Income Tax Expense (Benefit), Continuing Operations 10,529 $ 11,215 $ 10,610
Tax Cuts And Jobs Act Of 2017, deferred tax asset, provisional income tax expense $ 1,100