XML 106 R91.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Schedule of Income Tax Rate Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation [Abstract]      
Tax expense at Federal statutory rate $ 19,146 $ 20,619 $ 18,724
Federal statutory rate 21.00% 21.00% 21.00%
Increase (decrease) in taxes resulting from:      
State income tax expense, net of federal tax benefit $ 1,856 $ 1,943 $ 1,995
State income tax expense, net of federal income tax benefit, rate 2.10% 2.00% 2.20%
Tax-exempt income, net $ (721) $ (772) $ (803)
Tax-exempt income, net, rate (0.80%) (0.80%) (0.90%)
BOLI $ (544) $ (614) $ (523)
BOLI, rate (0.60%) (0.60%) (0.60%)
Investment in low-income housing limited partnership $ (261) $ (117) $ (118)
Investment in low-income housing limited partnership, rate (0.30%) (0.10%) (0.10%)
Share-based compensation $ (68) $ (159) $ 92
Share-based compensation, rate (0.10%) (0.20%) 0.10%
Other $ 81 $ 417 $ (36)
Other, rate 0.10% 0.40% 0.00%
Income tax expense $ 19,489 $ 21,317 $ 19,331
Effective tax rate 21.40% 21.70% 21.70%