XML 112 R97.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES - Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Amount                      
Federal income tax expense computed by applying the statutory rate to income before income taxes                 $ 10,157 $ 13,820 $ 19,000
Tax exempt interest                 (1,002) (1,808) (1,661)
State taxes, net of federal income tax benefit                 1,999 725 1,090
Deferred tax asset remeasurement                   7,572  
Other                 (2,013) (1,363) 366
Total income tax expense $ 2,878 $ 1,381 $ 1,701 $ 3,181 $ 5,422 $ 4,703 $ 4,505 $ 4,316 $ 9,141 $ 18,946 $ 18,795
Percentage of Pre-tax Earnings                      
Federal income tax expense computed by applying the statutory rate to income before income taxes (as a percent)                 21.00% 35.00% 35.00%
Tax exempt interest (as a percent)                 (2.00%) (5.00%) (3.00%)
State taxes, net of federal income tax benefit (as a percent)                 4.00% 2.00% 2.00%
Deferred tax asset remeasurement (as a percent)                   19.00%  
Other (as a percent)                 (4.00%) (3.00%) 1.00%
Income tax expense (as a percent)                 19.00% 48.00% 35.00%