XML 97 R81.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Effective Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Effective tax rate reconciliation      
Federal statutory income tax rate 21.00% 21.00% 21.00%
Increase (reduction) in taxes resulting from:      
Tax-exempt interest (1.70%) (1.30%) (1.10%)
State income taxes, net of federal benefit 2.20% 3.30% 3.60%
Stock-based compensation (0.20%) (0.30%) (0.90%)
Federal tax credits (0.50%) (1.00%) (1.00%)
Other, net 0.80% 0.00% (0.20%)
Effective income tax rate 21.60% 21.70% 21.40%