XML 103 R92.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes Income Taxes (Reconciliation Statutory Income Tax Rates) (Details)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Effective Income Tax Rate Reconciliation, Percent [Abstract]    
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent (1.40%) (1.60%)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 1.90% 2.20%
Effective Income Tax Rate Reconciliation, Low-Income Housing and Rehabilitation, Percent (0.20%) (0.30%)
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 0.50% 0.80%
Effective Income Tax Rate Reconciliation, Percent 21.80% 22.10%