XML 136 R119.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of income taxes computed at the United States federal statutory tax rates      
Tax at U.S. statutory rate $ 46,794 $ 21,733 $ 45,294
Increase (decrease) in taxes resulting from:      
Tax-exempt interest income (1,669) (1,431) (1,205)
BOLI income (1,547) (1,182) (1,283)
Investment tax credits (988) (1,494) (1,863)
Amortization of investment in low-income housing tax credits 817 1,280 1,575
State income tax expense, net of federal benefit 2,479 469 5,509
Other items, net 1,049 465 64
Total income tax expense $ 46,935 $ 19,840 $ 48,091