XML 108 R90.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliation of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Computed at the statutory rate $ 64,378 $ 69,807 $ 67,143
State income taxes, net of federal tax benefit 3,249 4,452 6,402
Discrete items related to share-based compensation (74) (17) 375
Tax exempt interest income (14,484) (11,510) (6,726)
Tax exempt earnings on bank owned life insurance (1,918) (1,212) (1,214)
Federal tax credits (1,708) (2,260) (2,177)
Other differences, net 705 2,046 1,087
Provision for income taxes $ 50,148 $ 61,306 $ 64,890