XML 47 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2020
Income Taxes [Abstract]  
Summary Of Differences Between Income Taxes At The Federal Statutory And Effective Tax Rate



 

 

 

 

 

 

 



For the three months ended
September 30,

 

For the nine months ended
September 30,



2020

 

2019

 

2020

 

2019



(unaudited)

 

(unaudited)

Statutory tax rate

21.0% 

 

21.0% 

 

21.0% 

 

21.0% 

Increase (decrease) resulting from:

 

 

 

 

 

 

 

Restricted stock

0.0% 

 

(0.1%)

 

0.0% 

 

(0.1%)

Tax exempt income on bank owned life insurance

(0.1%)

 

(0.2%)

 

(0.1%)

 

(0.3%)

Low income housing credits

(0.2%)

 

(0.5%)

 

(0.3%)

 

(0.5%)

Other, net

0.0% 

 

0.3% 

 

0.1% 

 

0.2% 

Effective tax rate

20.7% 

 

20.5% 

 

20.7% 

 

20.3%