INCOME TAXES - Income Tax Expense 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 |
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Amount | |||||||||||
Statutory tax expense | $ 18,433 | $ 17,703 | $ 24,652 | ||||||||
Increase (decrease) in taxes from: | |||||||||||
Tax rate changes | 0 | (767) | 2,416 | ||||||||
Tax exempt interest | (4,875) | (6,257) | (10,195) | ||||||||
Bank owned life insurance | (484) | (613) | (885) | ||||||||
Share-based compensation | (167) | (191) | (482) | ||||||||
Acquisition costs | 0 | 0 | 467 | ||||||||
State business tax | 217 | 297 | 68 | ||||||||
Other, net | 97 | (9) | 80 | ||||||||
Income tax expense | $ 2,854 | $ 3,661 | $ 3,569 | $ 3,137 | $ 2,521 | $ 2,192 | $ 3,360 | $ 2,090 | $ 13,221 | $ 10,163 | $ 16,121 |
Percent of Pre-Tax Income | |||||||||||
Statutory tax expense | 21.00% | 21.00% | 35.00% | ||||||||
Increase (Decrease) in Taxes From: | |||||||||||
Percent of Pre-tax income, Tax rate changes | 0.00% | (0.90%) | 3.40% | ||||||||
Percent of Pre-tax income, Tax exempt interest | (5.50%) | (7.40%) | (14.50%) | ||||||||
Percent of Pre-tax income, Bank owned life insurance | (0.50%) | (0.70%) | (1.20%) | ||||||||
Percent of Pre-tax income, Share-based compensation | (0.20%) | (0.20%) | (0.70%) | ||||||||
Percent of Pre-tax income, Acquisition costs | 0.00% | 0.00% | 0.70% | ||||||||
Percent of Pre-tax income, State business tax | 0.20% | 0.30% | 0.10% | ||||||||
Percent of Pre-tax income, Other net | 0.10% | 0.00% | 0.10% | ||||||||
Percent of Pre-tax income, Income tax expense | 15.10% | 12.10% | 22.90% |
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- Definition Effective Income Tax Rate Reconciliation, Tax Exempt Income, Life Insurance, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Exempt Income, Life Insurance, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Exempt Income, Other Than Life Insurance, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Exempt Income, Other Than Life Insurance, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Transaction Cost Analysis, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Transaction Cost Analysis, Amount No definition available.
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- Definition Increase (Decrease) in Taxes [Abstract] No definition available.
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- Definition Increase (Decrease) in Taxes, Rate [Abstract] 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 income tax rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. 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 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 income tax rates. 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 reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. 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 other adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- 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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