XML 129 R114.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]      
Tax at statutory rate, Amount $ 18,943 $ 27,478 $ 27,882
Income Tax Reconciliation, Bank Owned Life Insurance Income (1,376) (1,260) (1,404)
Tax-exempt interest income, net, Amount (1,117) (1,298) (1,473)
Tax credits, Amount (44) (7) (5)
Other, Amount 195 374 400
Total tax provision (benefit), Amount $ 16,756 $ 25,516 $ 25,274
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]      
Tax at statutory rate, Pretax Income 21.00% 21.00% 21.00%
Income from bank owned life insurance, Pretax Income (1.00%) (1.00%) (1.00%)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount $ 155 $ 229 $ 220
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 0.00% 0.00% 0.00%
Tax-exempt interest income, net, Pretax Income (1.00%) (1.00%) (1.00%)
Tax credits, Pretax Income 0.00% 0.00% 0.00%
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount $ 0 $ 0 $ (346)
Effective Income Tax Rate Reconciliation, Deduction, Percent 0.00% 0.00% 0.00%
Other, Pretax Income 0.00% 0.00% 0.00%
Total tax provision (benefit), Pretax Income 19.00% 19.00% 19.00%