XML 44 R114.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Detail)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Statutory federal income tax rate 21.00% 21.00% 35.00%
State tax, net of federal tax benefit 3.50% 3.10% 2.70%
Surrender of bank-owned life insurance policies 0.00% 0.00% 7.30%
Adjustment to net deferred tax asset for enacted changes in tax laws and rates 0.00% (0.50%) 13.40%
Tax-exempt interest (0.60%) (0.80%) (1.90%)
Bank-owned life insurance income (0.10%) 0.00% (0.50%)
Excess tax benefits from share-based compensation (1.00%) (1.80%) (2.00%)
Nondeductible acquisition costs 0.20% 0.40% 0.00%
Federal tax credits, net of amortization (0.20%) (0.10%) (0.30%)
Nondeductible compensation 0.90% 0.00% 0.00%
Other 0.20% (0.20%) 0.00%
Effective tax rate 23.90% 21.10% 53.70%