XML 96 R81.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Schedule of Effective Tax Rate Reconciliation) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]        
Tax provision at statutory rate   $ 23,830 $ 23,709 $ 14,746
Increase (decrease) in income taxes resulting from:        
Tax-exempt interest income   (1,117) (1,461) (1,202)
Low income housing and AMT tax credits   (698) (596) (192)
Non-deductible interest expense   27 24 16
State income taxes, net of federal benefit   2,639 1,780 1,158
Change in valuation allowance   (8) (1) (24)
Impact of tax reform   (1,269)
Other, net   (484) (419) 122
Income tax expense (benefit) $ 1,300 $ 24,189 $ 21,767 $ 14,624