XML 85 R75.htm IDEA: XBRL DOCUMENT v3.24.1.u1
INCOME TAX (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Reconciliation of Federal Statutory to Actual Tax Expense:    
Federal statutory income tax at 21% $ 11,501 $ 15,833
Tax-exempt interest income (4,352) (4,867)
Non-deductible FDIC premiums 139 60
Share-based compensation 30 (61)
Tax-exempt earnings and gains on life insurance (334) (270)
Tax credits (304) (92)
State Income Tax 34 700
Other 111 14
Actual Tax Expense $ 6,825 $ 11,317
Effective Tax Rate 12.50% 15.00%