XML 44 R33.htm IDEA: XBRL DOCUMENT v3.22.4

INCOME TAXES (Tables)

3 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

The table below compares the income tax expense components for the periods presented.

			Three Months Ended December 31,
(Dollars in thousands)			2022						2021
Provision at statutory rate			$	7,228					$	15,876
Tax-exempt income			(203)						(172)
State income taxes			1,510						3,087
Interim period effective rate adjustment			1,119						1,827
Tax credit investments, net - federal			(3,062)						(5,670)
IRC 162(m) nondeductible compensation			136						263
Other, net			(151)						(935)
Income tax expense			$	6,577					$	14,276
Effective tax rate			18.79		%				18.89		%

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration