XML 114 R97.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Income tax expense at statutory federal income tax rate $ 207,765 $ 101,779 $ 160,653
State income tax expense, net of federal income tax benefit 38,452 11,168 33,764
Income not subject to tax (10,455) (9,207) (6,564)
Low income housing tax credits and other tax benefits, net of amortization (4,858) (2,611) (1,583)
FDIC premiums 4,111 4,744 5,802
General business tax credits (3,727) (657) (678)
Excess tax benefit from share-based compensation (3,084) 311 (1,337)
Executive compensation 1,096 1,501 6,385
Goodwill impairment 0 9,424 0
Other, net (407) (5,482) 4,793
Total income tax expense $ 228,893 $ 110,970 $ 201,235
Effective tax rate 23.10% 22.90% 26.30%