XML 93 R84.htm IDEA: XBRL DOCUMENT v3.23.2
INCOME TAX (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Reconciliation of Federal Statutory to Actual Tax Expense:        
Federal statutory income tax at 21% $ 15,028 $ 9,002 $ 30,861 $ 20,731
Tax-exempt interest income (4,456) (4,877) (9,323) (9,397)
Share-based compensation (3) (55) (64) (67)
Tax-exempt earnings and gains on life insurance (441) (275) (711) (629)
Tax credits (73) (83) (165) (170)
State Income Tax 520 24 1,220 519
Other 124 143 198 158
Actual Tax Expense $ 10,699 $ 3,879 $ 22,016 $ 11,145
Effective Tax Rate 15.00% 9.00% 15.00% 11.30%