XML 121 R103.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Income tax expense at statutory federal income tax rate $ 146,194 $ 202,477 $ 207,765
State income tax expense, net of federal income tax benefit 28,415 21,981 38,452
Tax credits and related benefits, net of amortization (as applicable) (21,037) (9,629) (8,717)
Income not subject to tax (10,477) (9,346) (10,455)
FDIC premiums 8,589 5,517 4,111
Executive compensation 3,575 2,152 1,096
Excess tax benefit from share-based compensation (1,416) (3,153) (3,084)
Other, net 178 (3,724) (275)
Total income tax expense $ 154,021 $ 206,275 $ 228,893
Effective tax rate 22.10% 21.40% 23.10%