XML 115 R100.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Effective Income Tax Rate Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2017
Income Tax Disclosure [Abstract]        
Taxes computed at statutory rate, amount $ 119,292 $ (26,196) $ 82,475  
State income taxes, net of federal income tax benefit, amount 9,048 (1,269) 7,204  
Tax-exempt interest, amount (9,100) (10,444) (10,435)  
Life insurance contracts, amount (2,653) (4,857) (3,901)  
Tax credits, amount (7,889) (8,072) (10,293)  
Employee share-based compensation, amount (1,671) 1,351 (842)  
FDIC assessment disallowance, amount 1,609 2,094 1,895  
Net operating loss carryback under CARES act, amount (4,948) (30,167)    
Other, net, amount 1,153 (2,011) (744)  
Total expense (benefit) included in net income $ 104,841 $ (79,571) $ 65,359  
Taxes computed at statutory rate 21.00% 21.00% 21.00% 35.00%
State income taxes, net of federal income tax benefit 1.60% 1.00% 1.80%  
Tax-exempt interest (1.60%) 8.40% (2.70%)  
Life insurance contracts (0.50%) 3.90% (1.00%)  
Tax credits (1.40%) 6.50% (2.60%)  
Employee share-based compensation (0.30%) (1.10%) (0.20%)  
FDIC assessment disallowance 0.30% (1.70%) 0.50%  
Net operating loss carryback under CARES act (0.90%) 24.20%    
Other, net 0.30% 1.60% (0.20%)  
Income tax expense (benefit) 18.50% 63.80% 16.60%