XML 121 R108.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]      
Tax at statutory rate, Amount $ 33,639 $ 36,292 $ 18,943
Income Tax Reconciliation, Bank Owned Life Insurance Income (1,146) (1,351) (1,376)
Tax-exempt interest income, net, Amount (809) (846) (1,117)
Tax credits, Amount (341) (127) (44)
Other, Amount 300 266 195
Total tax provision (benefit), Amount $ 32,004 $ 34,560 $ 16,756
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 $ 361 $ 326 $ 155
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%) 0.00% (1.00%)
Tax credits, Pretax Income 0.00% 0.00% 0.00%
Other, Pretax Income 1.00% 0.00% 0.00%
Total tax provision (benefit), Pretax Income 20.00% 20.00% 19.00%