XML 144 R111.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes, Major Reasons for the Difference in Effective Income Tax Rate from the Federal Tax Rate (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Effective Income Tax Rate Reconciliation      
Federal income tax rate at statutory rate 21.00% 35.00% 35.00%
Increases (decreases) resulting from:      
Tax-exempt interest and dividends (2.60%) (4.10%) (4.80%)
State income taxes (net of federal benefit) 3.70% 2.90% 2.50%
Bank owned life insurance (0.70%) (1.70%) (1.70%)
Tax effect of tax credits and benefits, net of related expenses (0.70%) (0.70%) (1.00%)
Tax reserve adjustments / settlements 1.50% (1.20%) 0.30%
Net tax benefit from stock-based compensation (0.50%) (1.30%) (0.40%)
Tax Cuts and Jobs Act impact on deferred remeasurement 0.00% 3.50% 0.00%
Tax planning in response to TCJA (3.60%) 0.00% 0.00%
FDIC premium 0.90% 0.00% 0.00%
Other 0.30% (0.10%) 0.50%
Effective income tax rate 19.30% 32.30% 30.40%