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Income Tax | 3 Months Ended
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Mar. 31, 2020
Income Tax Disclosure [Abstract] |
Income Tax | INCOME TAX The following table summarizes the major components creating differences between income taxes at the federal statutory and the effective tax rate recorded in the consolidated statements of income for the three months ended March 31, 2020 and 2019:
| Three Months Ended March 31,
| 2020 |  | 2019
Reconciliation of Federal Statutory to Actual Tax Expense: |  |  |
Federal statutory income tax at 21% | $ | 7,928 |  |  | $ | 9,609 |
Tax-exempt interest income | (3,022 | ) |  | (2,267 | )
Share-based compensation | — |  |  | (350 | )
Tax-exempt earnings and gains on life insurance | (286 | ) |  | (207 | )
Tax credits | (61 | ) |  | (78 | )
CARES Act - NOL carryback rate differential | (1,178 | ) |  | — |
Other | 109 |  |  | 234 |
Actual Tax Expense | $ | 3,490 |  |  | $ | 6,941 |
Effective Tax Rate | 9.2 | % |  | 15.2 | %

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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