XML 98 R114.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES (Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current      
Federal $ 23,359 $ 10,812 $ 2,471
State 211 72 (81)
Total 23,570 10,884 2,390
Deferred      
Federal (8,970) 2,137 27,263
State 5,005 5,737 4,943
Total (3,965) 7,874 32,206
Total      
Total $ 19,605 18,758 $ 34,596
Reconciliation between the income tax benefit and the expected tax benefit      
U.S. Federal corporate tax rate 21.00%   35.00%
Computed expected tax expense (benefit) $ 16,365 16,430 $ 26,270
Increase (decrease) in taxes resulting from:      
Tax-exempt interest income (675) (808) (1,387)
Other tax-exempt income (652) (445) (1,186)
Low-income housing and energy tax credits (182) 35 (594)
State income taxes, net of Federal income tax effect, excluding impact of deferred tax valuation allowance 4,345 4,756 3,348
Change in the beginning-of-the-year balance of the valuation allowance for deferred tax assets allocated to income tax expense (41) 140 570
Tax Cuts And Jobs Act of 2017, Change In Tax Rate, Deferred Tax Asset, Income Tax Expense (Benefit) 0 1,542 (7,440)
Other, net 445 192 135
Total 19,605 18,758 34,596
Income Tax Benefit, Due to Vesting of Restricted Stock $ 300 $ 100 $ 500