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INCOME TAXES - RECONCILIATION (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Effective tax rate that differs from that computed at the federal statutory rate        
Federal corporate tax rate 21.00% 21.00% 21.00% 21.00%
Effect of:        
State taxes, net of federal benefit (as a percent) 1.66% (2.47%) 1.61% (0.51%)
General business tax credits (as a percent) (1.61%) (0.55%) (1.47%) (0.68%)
Nontaxable income (as a percent) (0.71%) (1.27%) (0.71%) (0.89%)
Other, net (as a percent) (0.98%) (1.72%) (0.36%) (0.63%)
Effective tax rate (as a percent) 19.36% 14.99% 20.07% 18.29%