XML 160 R147.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliation between Federal Statutory Income Tax Rate and Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Federal statutory income tax rate 21.00% 21.00% 21.00%
State income taxes, net of the federal tax effect 6.80% 7.50% 6.80%
Share-based compensation expense on incentive stock options and ESPP (0.80%) (1.60%) (0.30%)
Qualified affordable housing project tax credits (0.40%) (0.20%) (0.50%)
Tax-exempt interest income (1.60%) (1.00%) (0.80%)
Other, net 0.20% 0.50% 0.80%
Effective income tax rate 25.20% 26.20% 27.00%