XML 90 R75.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes - Reconciliation of Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Tax Disclosure [Abstract]        
Computed at the statutory rate $ 14,955 $ 14,143 $ 27,575 $ 27,851
State income taxes, net of federal tax benefit 1,420 1,265 2,765 3,087
Tax exempt interest income (1,024) (782) (1,985) (1,459)
Tax exempt earnings on BOLI (215) (190) (394) (376)
Federal tax credits (729) 0 (1,458) 0
Other differences, net 1,209 (653) 1,511 (1,354)
Provision for income taxes $ 15,616 $ 13,783 $ 28,014 $ 27,749