XML 129 R113.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Federal statutory rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
INCOME TAXES      
Tax at Federal statutory rate $ 28,745 $ 44,502 $ 31,115
State and local taxes, net of federal income tax benefit 12,237 13,699 11,601
Benefit plan differences (127) (127) (107)
Investment in BOLI 2,047 2,173 1,485
Equity based compensation 79 (141) (301)
Salaries deduction limitation 2,381 2,054 3,419
Transaction costs     181
Other, net (483) 1,545 (253)
Total $ 40,785 $ 59,359 $ 44,170
Effective tax rate 29.80% 28.01% 29.81%