XML 100 R84.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES, Effective Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Effective tax rate reconciliation [Abstract]      
Federal statutory income tax rate 21.00% 21.00% 21.00%
Increase (reduction) in taxes resulting from [Abstract]      
Tax-exempt interest (1.50%) (1.50%) (1.60%)
State income taxes, net of federal benefit 3.00% 2.50% 3.40%
Stock-based compensation (0.80%) (1.60%) (0.90%)
Federal tax credits (1.30%) (1.30%) (1.40%)
Other, net (0.30%) 0.10% 0.30%
Effective income tax rate 20.10% 19.20% 20.80%