INCOME TAXES - Effective Tax Rate (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 |
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Effective Income Tax Rate Reconciliation, Amount [Abstract] | |||||||||||
Statutory tax rate | $ 26,037 | $ 29,018 | $ 31,921 | ||||||||
State taxes, net of federal tax benefit | 3,641 | 7,081 | 1,699 | ||||||||
Tax exempt income - investments, net | (3,527) | (3,620) | (5,395) | ||||||||
Bank-owned life insurance | (1,305) | (1,337) | (1,556) | ||||||||
Non-deductible merger costs | 122 | 181 | 368 | ||||||||
Tax credits, net of basis reduction | (3,531) | (3,574) | (4,656) | ||||||||
Change in valuation allowance | 0 | 0 | 75 | ||||||||
Impact of federal tax reform enactment | 0 | 0 | 18,721 | ||||||||
Other, net | 1,026 | 1,212 | 911 | ||||||||
Effective tax rate | $ 6,421 | $ 4,007 | $ 5,118 | $ 6,917 | $ 4,384 | $ 9,095 | $ 8,145 | $ 7,337 | $ 22,463 | $ 28,961 | $ 42,088 |
Effective Income Tax Rate Reconciliation, Percent [Abstract] | |||||||||||
Statutory tax rate | 21.00% | 21.00% | 35.00% | ||||||||
State taxes, net of federal tax benefit | 2.90% | 5.10% | 1.90% | ||||||||
Tax exempt income - investments, net | (2.80%) | (2.60%) | (5.90%) | ||||||||
Bank-owned life insurance | (1.10%) | (1.00%) | (1.70%) | ||||||||
Non-deductible merger costs | 0.10% | 0.10% | 0.40% | ||||||||
Tax credits, net of basis reduction | (2.80%) | (2.60%) | (5.10%) | ||||||||
Change in valuation allowance | 0.00% | 0.00% | 0.10% | ||||||||
Impact of federal tax reform enactment | 0 | 0 | 0.205 | ||||||||
Other, net | 0.80% | 0.90% | 1.00% | ||||||||
Effective tax rate | 18.10% | 20.90% | 46.20% |
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- Definition Effective Income Tax Rate Reconciliation, Bank Owned Life Insurance No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Bank Owned Life Insurance, Percent No definition available.
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to the disallowed merger costs. No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Percent No definition available.
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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to the disallowed merger costs. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage 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 changes in the valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage 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 other adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage 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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 state and local income tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 income (loss) exempt from income taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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