XML 104 R94.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Summary of Differences in Taxes from Continuing Operations Computed at Statutory Rate (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Tax Disclosure [Abstract]        
Provision at statutory rate of 21% $ 37,598 $ 18,779 $ 59,365 $ 56,830
Tax-exempt income:        
Tax-exempt interest (3,929) (2,786) (10,335) (8,327)
Section 291/265 interest disallowance 85 28 150 92
Company-owned life insurance income (684) (483) (2,340) (1,582)
Tax-exempt income (4,528) (3,241) (12,525) (9,817)
State income taxes 7,050 2,282 7,808 7,455
Interim period effective rate adjustment (31) 1,077 3,042 (1,360)
Tax credit investments - federal (2,407) (315) (4,968) (2,838)
Other, net 1,205 (902) 2,415 (1,000)
Income tax expense (benefit) $ 38,887 $ 17,680 $ 55,137 $ 49,270
Effective tax rate 21.70% 19.80% 19.50% 18.20%