XML 114 R101.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Computation of Differences Between Financial Statement Tax Expense And Amounts) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income taxes at statutory federal rate of 21% (2018) and 35% (prior years)                 $ 20,778 $ 31,372 $ 27,026
Increase (decrease) in taxes resulting from:                      
Tax exempt income                 (1,434) (2,015) (1,498)
Nondeductible expense                 165 193 190
State income tax, net of federal tax effect                 1,077 846 726
Captive insurance premium income                 (292) (378) (361)
Tax credits                 (412) (326) (311)
Bank owned life insurance                 (303) (619) (554)
Long - term incentive plan                 (641) (854) 0
Revaluation deferred tax asset at 21% rate                 (408) 4,137 0
Other                 3 (52) (85)
Total income tax expense $ 5,480 $ 4,679 $ 5,110 $ 3,264 $ 11,779 $ 7,573 $ 7,394 $ 5,558 $ 18,533 $ 32,304 $ 25,133