XML 108 R96.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes Income Taxes (Reconciliation Statutory Income Tax Rates) (Details)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Effective Income Tax Rate Reconciliation, Percent [Abstract]    
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent (2.50%) (2.60%)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 2.00% 2.20%
Effective Income Tax Rate Reconciliation, Low-Income Housing and Rehabilitation, Percent (0.50%) (1.00%)
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent (1.60%) 0.60%
Effective Income Tax Rate Reconciliation, Percent 18.40% 20.20%