XML 93 R78.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Reconciliation of Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]        
Computed at the statutory rate $ 20,859 $ 17,539 $ 57,336 $ 53,719
State income taxes, net of federal tax benefit 1,477 1,143 4,855 5,502
Stock-based compensation (22) 74 15 143
Tax exempt interest income (2,973) (1,752) (8,224) (4,594)
Tax exempt earnings on BOLI (435) (308) (995) (839)
Federal tax credits (491) (434) (1,670) (1,252)
Other differences, net 355 1,371 (1,166) 1,241
Actual tax provision $ 18,770 $ 17,633 $ 50,151 $ 53,920