XML 91 R80.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Reconciliation between applicable income taxes and statutory federal tax rate (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Tax amount        
Taxes at statutory federal income tax rate $ 2,524 $ 3,221 $ 5,269 $ 7,395
Tax exempt income (122) (148) (239) (301)
State income taxes, net of federal benefits 531 663 1,109 1,516
Nondeductible items and other (208) (92) (526) (304)
Applicable income taxes $ 2,725 $ 3,644 $ 5,613 $ 8,306
Percentage of pretax income        
Taxes at statutory federal income tax rate (as percentage) 21.00% 21.00% 21.00% 21.00%
Tax exempt income (as percentage) (1.00%) (1.00%) (1.00%) (0.90%)
State income taxes, net of federal benefits (as percentage) 4.40% 4.30% 4.40% 4.30%
Nondeductible items and other (as percentage) (1.70%) (0.60%) (2.10%) (0.90%)
Applicable income taxes (as percentage) 22.70% 23.70% 22.30% 23.50%