Non-taxable subsidiary dividend

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- References

No definition available.

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates.

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The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible charitable contributions expense.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible life insurance expense.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit).

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes.

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Income Taxes - Schedule of Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2019	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Dec. 31, 2018	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2018	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Increase (reduction) in income tax resulting from:
Income tax expense at statutory rate									$ 24,368	$ 21,961	$ 30,281
Tax-exempt income, net									(962)	(506)	(961)
State and local income taxes, net									2,816	2,423	1,676
Bank-owned life insurance, net									(628)	(452)	(715)
Non-deductible expenses									749	294	407
Change in estimated rate for deferred taxes									0	0	12,117
Tax benefits of LIHTC investments, net									(278)	(50)	(257)
Effective Income Tax Rate Reconciliation, Tax Credit, Amount									(526)	(1,631)	(2,141)
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount									(913)	(4,627)	(1,701)
Non-taxable subsidiary dividend									0	(2,728)	0
Non-taxable donation to charitable foundation									(420)	0	0
Other, net									(909)	676	(379)
Total income tax expense	$ 7,246	$ 7,469	$ 4,479	$ 4,103	$ 4,899	$ 1,802	$ 4,881	$ 3,778	$ 23,297	$ 15,360	$ 38,327