XML 94 R79.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES, Effective Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Effective tax rate reconciliation [Abstract]      
Federal statutory income tax rate 21.00% 35.00% 35.00%
Increase (reduction) in taxes resulting from [Abstract]      
Tax-exempt interest (1.60%) (3.80%) (4.00%)
State income taxes, net of federal benefit 3.40% 2.50% 2.70%
Stock-based compensation (0.90%) (2.00%) (0.00%)
Federal deferred tax revaluation adjustment 0.00% (23.70%) 0.00%
Federal tax credits (1.40%) (1.50%) (0.00%)
Other, net 0.30% (0.70%) (0.90%)
Effective income tax rate 20.80% 5.80% 32.80%