XML 95 R81.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Reconciliation of Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]        
Computed at the statutory rate $ 7,267 $ 19,305 $ 23,924 $ 36,477
State income taxes, net of federal tax benefit (560) 1,488 565 3,378
Stock-based compensation 97 (66) (105) 37
Tax exempt interest income (3,619) (2,741) (7,022) (5,251)
Tax exempt earnings on BOLI (465) (319) (890) (560)
Federal tax credits (949) (589) (1,537) (1,179)
Other differences, net 5,380 (60) 6,442 (1,521)
Actual tax provision $ 7,151 $ 17,018 $ 21,377 $ 31,381